多浦乐
(301528)
| 流通市值：12.99亿 | | | 总市值：25.24亿 |
| 流通股本：3185.00万 | | | 总股本：6190.00万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 38,486,755.18 | 162,000,352.95 | 94,014,371.08 | 51,208,488.88 |
| 营业收入 | 38,486,755.18 | 162,000,352.95 | 94,014,371.08 | 51,208,488.88 |
| 利息收入 | 0 | 0 | 0 | 0 |
| 已赚保费 | 0 | 0 | 0 | 0 |
| 手续费及佣金收入 | 0 | 0 | 0 | 0 |
| 二、营业总成本 | 34,520,881.62 | 134,559,048.56 | 88,473,128.44 | 51,541,641.4 |
| 营业成本 | 14,324,781.43 | 46,667,043.03 | 27,663,692.19 | 14,920,130.03 |
| 利息支出 | 0 | 0 | 0 | 0 |
| 手续费及佣金支出 | 0 | 0 | 0 | 0 |
| 退保金 | 0 | 0 | 0 | 0 |
| 赔付支出净额 | 0 | 0 | 0 | 0 |
| 提取保险合同准备金净额 | 0 | 0 | 0 | 0 |
| 保单红利支出 | 0 | 0 | 0 | 0 |
| 分保费用 | 0 | 0 | 0 | 0 |
| 税金及附加 | 558,347.88 | 1,784,947.57 | 1,011,736.95 | 470,730 |
| 销售费用 | 7,073,496.89 | 35,258,202.95 | 23,404,366.23 | 15,021,134.26 |
| 管理费用 | 4,125,349.61 | 14,776,587.96 | 10,643,185.4 | 6,837,203.92 |
| 研发费用 | 10,167,422.37 | 38,398,787.68 | 26,565,083.27 | 15,946,003.07 |
| 财务费用 | -1,728,516.56 | -2,326,520.63 | -814,935.6 | -1,653,559.88 |
| 其中:利息费用 | 43,129.24 | 258,215.49 | 199,814.76 | 141,077.75 |
| 其中:利息收入 | 1,771,302.91 | 1,633,251.04 | 1,571,545.5 | 1,390,535.37 |
| 加:公允价值变动收益 | 0 | 13,833,329.31 | 11,622,967.67 | 6,794,597.27 |
| 加:投资收益 | 276,123.01 | 18,772,144.93 | 13,408,940.17 | 10,083,455.19 |
| 净敞口套期收益 | 0 | 0 | 0 | 0 |
| 汇兑收益 | 0 | 0 | 0 | 0 |
| 资产处置收益 | 0 | 2,978.65 | 6,458.74 | 6,458.74 |
| 资产减值损失(新) | -1,276,278.69 | -2,704,435.84 | -2,982,228.76 | -1,975,971.55 |
| 信用减值损失(新) | 1,313,169.77 | -11,343,163.08 | -5,796,880.56 | -2,025,420.02 |
| 其他收益 | 3,418,661.11 | 8,469,978.32 | 6,412,759.82 | 4,998,225.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 7,697,548.76 | 54,472,136.68 | 28,213,259.72 | 17,548,192.85 |
| 加:营业外收入 | 0.21 | 9,463.79 | 9,463.51 | 9,462.16 |
| 减:营业外支出 | 0 | 5,131.52 | 1,899.52 | 0 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 7,697,548.97 | 54,476,468.95 | 28,220,823.71 | 17,557,655.01 |
| 减:所得税费用 | 1,280,971.24 | 3,638,467.37 | 943,240.15 | 643,127.98 |
| 六、净利润 | 6,416,577.73 | 50,838,001.58 | 27,277,583.56 | 16,914,527.03 |
| 持续经营净利润 | 6,416,577.73 | 50,838,001.58 | 27,277,583.56 | 16,914,527.03 |
| 终止经营净利润 | 0 | 0 | 0 | 0 |
| 归属于母公司股东的净利润 | 6,011,717.89 | 51,603,407.24 | 27,601,069.45 | 16,975,536.68 |
| 少数股东损益 | 404,859.84 | -765,405.66 | -323,485.89 | -61,009.65 |
| (一)基本每股收益 | 0.1 | 0.83 | 0.45 | 0.27 |
| (二)稀释每股收益 | 0.1 | 0.83 | 0.45 | 0.27 |
| 八、其他综合收益 | 0 | 0 | 0 | 0 |
| 归属于母公司股东的其他综合收益 | 0 | 0 | 0 | 0 |
| 九、综合收益总额 | 6,416,577.73 | 50,838,001.58 | 27,277,583.56 | 16,914,527.03 |
| 归属于母公司股东的综合收益总额 | 6,011,717.89 | 51,603,407.24 | 27,601,069.45 | 16,975,536.68 |
| 归属于少数股东的综合收益总额 | 404,859.84 | -765,405.66 | -323,485.89 | -61,009.65 |
| 公告日期 | 2025-04-19 | 2025-04-19 | 2024-10-29 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |