多浦乐
(301528)
| 流通市值：11.92亿 | | | 总市值：23.97亿 |
| 流通股本：3077.13万 | | | 总股本：6190.00万 |
| 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 | 94,014,371.08 | 51,208,488.88 | 17,072,014.53 | 199,260,140.33 |
| 营业收入 | 94,014,371.08 | 51,208,488.88 | 17,072,014.53 | 199,260,140.33 |
| 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 | 88,473,128.44 | 51,541,641.4 | 22,323,485.35 | 124,216,825.6 |
| 营业成本 | 27,663,692.19 | 14,920,130.03 | 5,639,609.76 | 48,093,784.9 |
| 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 | 1,011,736.95 | 470,730 | 256,660.75 | 1,520,083.45 |
| 销售费用 | 23,404,366.23 | 15,021,134.26 | 6,411,861.74 | 28,134,037.94 |
| 管理费用 | 10,643,185.4 | 6,837,203.92 | 3,644,362.68 | 16,331,679.14 |
| 研发费用 | 26,565,083.27 | 15,946,003.07 | 7,391,415.54 | 33,702,264.25 |
| 财务费用 | -814,935.6 | -1,653,559.88 | -1,020,425.12 | -3,565,024.08 |
| 其中:利息费用 | 199,814.76 | 141,077.75 | 74,385.5 | 315,077.41 |
| 其中:利息收入 | 1,571,545.5 | 1,390,535.37 | 1,077,398.72 | 3,128,615.77 |
| 加:公允价值变动收益 | 11,622,967.67 | 6,794,597.27 | 0 | 3,675,232.88 |
| 加:投资收益 | 13,408,940.17 | 10,083,455.19 | 1,027,976.53 | 6,355,986.02 |
| 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 | 6,458.74 | 6,458.74 | 0 | 0 |
| 资产减值损失(新) | -2,982,228.76 | -1,975,971.55 | -1,319,528.77 | -2,806,320.97 |
| 信用减值损失(新) | -5,796,880.56 | -2,025,420.02 | 893,124.38 | -8,386,941.21 |
| 其他收益 | 6,412,759.82 | 4,998,225.74 | 794,348.92 | 12,772,035.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 28,213,259.72 | 17,548,192.85 | -3,855,549.76 | 86,653,307.26 |
| 加:营业外收入 | 9,463.51 | 9,462.16 | 9,461.25 | 3.63 |
| 减:营业外支出 | 1,899.52 | 0 | 0 | 2,740.2 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 28,220,823.71 | 17,557,655.01 | -3,846,088.51 | 86,650,570.69 |
| 减:所得税费用 | 943,240.15 | 643,127.98 | -174,093.23 | 8,706,424.4 |
| 六、净利润 | 27,277,583.56 | 16,914,527.03 | -3,671,995.28 | 77,944,146.29 |
| 持续经营净利润 | 27,277,583.56 | 16,914,527.03 | -3,671,995.28 | 77,944,146.29 |
| 终止经营净利润 | 0 | 0 | 0 | - |
| 归属于母公司股东的净利润 | 27,601,069.45 | 16,975,536.68 | -3,614,700.21 | 77,807,181.07 |
| 少数股东损益 | -323,485.89 | -61,009.65 | -57,295.07 | 136,965.22 |
| (一)基本每股收益 | 0.45 | 0.27 | -0.06 | 1.51 |
| (二)稀释每股收益 | 0.45 | 0.27 | -0.06 | 1.51 |
| 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 | 27,277,583.56 | 16,914,527.03 | -3,671,995.28 | 77,944,146.29 |
| 归属于母公司股东的综合收益总额 | 27,601,069.45 | 16,975,536.68 | -3,614,700.21 | 77,807,181.07 |
| 归属于少数股东的综合收益总额 | -323,485.89 | -61,009.65 | -57,295.07 | 136,965.22 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-29 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |