黄山谷捷
(301581)
| 流通市值：11.49亿 | | | 总市值：45.96亿 |
| 流通股本：2000.00万 | | | 总股本：8000.00万 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 375,027,129.97 | 190,846,185.6 | 724,632,950.17 | 482,017,194.56 |
| 营业收入 | 375,027,129.97 | 190,846,185.6 | 724,632,950.17 | 482,017,194.56 |
| 二、营业总成本 | 335,819,259.26 | 166,992,593.64 | 603,248,007.94 | 386,460,436.24 |
| 营业成本 | 315,800,867.62 | 157,903,027.46 | 561,582,004.55 | 361,573,404.05 |
| 税金及附加 | 1,486,165.79 | 689,139.56 | 3,723,981.1 | 2,673,338.98 |
| 销售费用 | 2,035,716.55 | 636,737.19 | 2,935,844.17 | 1,666,171.35 |
| 管理费用 | 8,122,279.86 | 4,670,021.38 | 15,870,218.38 | 7,318,912.36 |
| 研发费用 | 10,371,257.9 | 4,179,036.52 | 21,147,767.26 | 14,906,101.22 |
| 财务费用 | -1,997,028.46 | -1,085,368.47 | -2,011,807.52 | -1,677,491.72 |
| 其中:利息费用 | 487,549.89 | 178,648.77 | 233,217.96 | 206,041.43 |
| 其中:利息收入 | 1,640,287.83 | 783,260.01 | 1,838,976.54 | 1,312,085.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 793,615.92 | 12,406.31 | - | - |
| 加:投资收益 | 201,934.53 | 201,934.53 | - | - |
| 资产处置收益 | 94,919.91 | 94,919.91 | 2,552.07 | 2,552.07 |
| 资产减值损失(新) | -1,196,134.15 | -365,014.79 | -460,914.98 | -382,171.72 |
| 信用减值损失(新) | 2,729,315.13 | -166,630.7 | -2,886,912.39 | -1,107,669.27 |
| 其他收益 | 4,424,609.97 | 3,889,149.91 | 16,073,594.76 | 14,006,833.58 |
| 四、营业利润 | 46,256,132.02 | 27,520,357.13 | 134,113,261.69 | 108,076,302.98 |
| 加:营业外收入 | - | - | 10,000 | 10,000 |
| 减:营业外支出 | 3,844.46 | 0 | 32,080.09 | 32,080.09 |
| 五、利润总额 | 46,252,287.56 | 27,520,357.13 | 134,091,181.6 | 108,054,222.89 |
| 减:所得税费用 | 5,567,943.34 | 3,771,525.25 | 17,259,974.82 | 14,153,616.34 |
| 六、净利润 | 40,684,344.22 | 23,748,831.88 | 116,831,206.78 | 93,900,606.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 40,684,344.22 | 23,748,831.88 | 116,831,206.78 | 93,900,606.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 37,810,607.41 | 22,288,408.01 | 111,918,264.26 | 90,331,709.23 |
| 少数股东损益 | 2,873,736.81 | 1,460,423.87 | 4,912,942.52 | 3,568,897.32 |
| 扣除非经常损益后的净利润 | 34,383,778.99 | 19,803,026 | 102,255,700.66 | 81,131,391.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.47 | 0.28 | 1.87 | 1.51 |
| (二)稀释每股收益 | 0.47 | 0.28 | 1.87 | 1.51 |
| 九、综合收益总额 | 40,684,344.22 | 23,748,831.88 | 116,831,206.78 | 93,900,606.55 |
| 归属于母公司股东的综合收益总额 | 37,810,607.41 | 22,288,408.01 | 111,918,264.26 | 90,331,709.23 |
| 归属于少数股东的综合收益总额 | 2,873,736.81 | 1,460,423.87 | 4,912,942.52 | 3,568,897.32 |
| 公告日期 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-12-19 |
| 审计意见(境内) | | | 标准无保留意见 | |