敷尔佳
(301371)
| 流通市值：14.77亿 | | | 总市值：147.39亿 |
| 流通股本：4008.00万 | | | 总股本：4.00亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 409,023,327.96 | 1,933,504,352.3 | 1,339,475,531.47 | 868,737,350.2 |
| 营业收入 | 409,023,327.96 | 1,933,504,352.3 | 1,339,475,531.47 | 868,737,350.2 |
| 二、营业总成本 | 220,697,574.24 | 958,371,746.54 | 640,146,067.57 | 412,480,254.98 |
| 营业成本 | 76,020,582.29 | 343,601,791.63 | 236,051,775.82 | 149,347,198.49 |
| 税金及附加 | 8,760,462.55 | 34,296,911.4 | 18,706,134.99 | 11,474,541.11 |
| 销售费用 | 133,410,248.07 | 532,380,467.39 | 355,373,862.63 | 220,694,641.69 |
| 管理费用 | 21,911,099.54 | 90,222,429.94 | 63,830,629.61 | 43,442,486.04 |
| 研发费用 | 6,060,108.47 | 32,838,801.46 | 15,615,669.73 | 11,031,604.37 |
| 财务费用 | -25,464,926.68 | -74,968,655.28 | -49,432,005.21 | -23,510,216.72 |
| 其中:利息费用 | 84,876.15 | 6,075.22 | 6,075.23 | 6,075.22 |
| 其中:利息收入 | 25,549,802.83 | 74,976,906.16 | 49,439,956.09 | 23,517,224.2 |
| 加:投资收益 | 8,248,113.07 | 13,023,273.44 | 4,495,970.8 | 2,822,814.13 |
| 资产处置收益 | - | 284,163.03 | -38,746.71 | 2,938.06 |
| 资产减值损失(新) | -62,814.17 | -51,544.97 | -25.27 | -4,826.92 |
| 其他收益 | 4,986,273.07 | 12,357,470.53 | 12,112,248.88 | 11,595,788.29 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 201,497,325.69 | 1,000,745,967.79 | 715,898,911.6 | 470,673,808.78 |
| 加:营业外收入 | 358,592.02 | 6,239,113.48 | 845,187.93 | 484,118.89 |
| 减:营业外支出 | - | 2,613,826.77 | 2,060,524.84 | 36,186.12 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 201,855,917.71 | 1,004,371,254.5 | 714,683,574.69 | 471,121,741.55 |
| 减:所得税费用 | 50,129,846.01 | 255,027,440.52 | 178,430,676.14 | 117,597,670.52 |
| 六、净利润 | 151,726,071.7 | 749,343,813.98 | 536,252,898.55 | 353,524,071.03 |
| 持续经营净利润 | 151,726,071.7 | 749,343,813.98 | 536,252,898.55 | 353,524,071.03 |
| 归属于母公司股东的净利润 | 151,726,071.7 | 749,343,813.98 | 536,252,898.55 | 353,524,071.03 |
| (一)基本每股收益 | 0.38 | 1.99 | 1.34 | 0.98 |
| (二)稀释每股收益 | 0.38 | 1.99 | 1.34 | 0.98 |
| 九、综合收益总额 | 151,726,071.7 | 749,343,813.98 | 536,252,898.55 | 353,524,071.03 |
| 归属于母公司股东的综合收益总额 | 151,726,071.7 | 749,343,813.98 | 536,252,898.55 | 353,524,071.03 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-23 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |