怡和嘉业
(301367)
| 流通市值：35.76亿 | | | 总市值：56.68亿 |
| 流通股本：5652.48万 | | | 总股本：8960.00万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 602,082,982.76 | 382,167,847.68 | 192,086,116.73 | 1,122,420,125.89 |
| 营业收入 | 602,082,982.76 | 382,167,847.68 | 192,086,116.73 | 1,122,420,125.89 |
| 二、营业总成本 | 507,037,954.75 | 317,005,545.87 | 149,003,247.49 | 870,693,574.61 |
| 营业成本 | 293,835,481.28 | 184,573,144.19 | 92,687,978.22 | 604,516,659.81 |
| 税金及附加 | 6,800,781.29 | 1,843,655.53 | 612,121.86 | 6,429,753.14 |
| 销售费用 | 77,970,984.75 | 48,413,063.79 | 20,720,645.48 | 106,608,297.15 |
| 管理费用 | 43,290,909.85 | 30,184,577.46 | 11,445,920.73 | 40,275,530.13 |
| 研发费用 | 90,640,802.32 | 58,145,648.06 | 25,133,871.27 | 116,976,344.66 |
| 财务费用 | -5,501,004.74 | -6,154,543.16 | -1,597,290.07 | -4,113,010.28 |
| 其中:利息费用 | 2,320,407.72 | 587,358.3 | 292,893.45 | 1,356,585.11 |
| 其中:利息收入 | 7,133,620.51 | 4,717,809.72 | 1,482,597.29 | 6,184,650.73 |
| 加:公允价值变动收益 | 1,954,758.04 | 118,000 | 118,000 | - |
| 加:投资收益 | 39,111,676.94 | 26,006,791.78 | 6,276,520.58 | 57,171,101.82 |
| 资产处置收益 | 199,808.23 | 203,524.88 | -37,862.47 | 477,205.91 |
| 资产减值损失(新) | -876,456.67 | -854,396.41 | - | -10,230,383.45 |
| 信用减值损失(新) | -1,817,744.12 | 769,244.45 | -475,479.78 | -2,288,575.1 |
| 其他收益 | 12,949,746.71 | 11,556,464.61 | 6,710,790.93 | 40,951,123.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 146,566,817.14 | 102,961,931.12 | 55,674,838.5 | 337,807,024.37 |
| 加:营业外收入 | 173,947.05 | 15,904.81 | 12,899.56 | 107,426.68 |
| 减:营业外支出 | 1,821,980.48 | 348,310.47 | 54,208.36 | 3,883,825.74 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 144,918,783.71 | 102,629,525.46 | 55,633,529.7 | 334,030,625.31 |
| 减:所得税费用 | 17,370,986.94 | 8,904,608.24 | 5,079,630.98 | 34,199,247.88 |
| 六、净利润 | 127,547,796.77 | 93,724,917.22 | 50,553,898.72 | 299,831,377.43 |
| 持续经营净利润 | 127,547,796.77 | 93,724,917.22 | 50,553,898.72 | 299,831,377.43 |
| 归属于母公司股东的净利润 | 125,120,531.82 | 92,375,875.5 | 49,913,780.97 | 297,339,706.74 |
| 少数股东损益 | 2,427,264.95 | 1,349,041.72 | 640,117.75 | 2,491,670.69 |
| (一)基本每股收益 | 1.4 | 1.03 | 0.78 | 4.65 |
| (二)稀释每股收益 | 1.4 | 1.03 | 0.78 | 4.65 |
| 八、其他综合收益 | 15,373.45 | -9,296.35 | -13,050.55 | -4,255.89 |
| 归属于母公司股东的其他综合收益 | 15,373.45 | -9,296.35 | -13,050.55 | -4,255.89 |
| 九、综合收益总额 | 127,563,170.22 | 93,715,620.87 | 50,540,848.17 | 299,827,121.54 |
| 归属于母公司股东的综合收益总额 | 125,135,905.27 | 92,366,579.15 | 49,900,730.42 | 297,335,450.85 |
| 归属于少数股东的综合收益总额 | 2,427,264.95 | 1,349,041.72 | 640,117.75 | 2,491,670.69 |
| 公告日期 | 2024-10-25 | 2024-08-20 | 2024-04-25 | 2024-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |