黄山谷捷
(301581)
| 流通市值：9.56亿 | | | 总市值：38.25亿 |
| 流通股本：2000.00万 | | | 总股本：8000.00万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 580,458,360.57 | 375,027,129.97 | 190,846,185.6 | 724,632,950.17 |
| 营业收入 | 580,458,360.57 | 375,027,129.97 | 190,846,185.6 | 724,632,950.17 |
| 二、营业总成本 | 529,316,065.62 | 335,819,259.26 | 166,992,593.64 | 603,248,007.94 |
| 营业成本 | 497,741,048.32 | 315,800,867.62 | 157,903,027.46 | 561,582,004.55 |
| 税金及附加 | 2,199,393.41 | 1,486,165.79 | 689,139.56 | 3,723,981.1 |
| 销售费用 | 2,867,253.1 | 2,035,716.55 | 636,737.19 | 2,935,844.17 |
| 管理费用 | 11,929,404.62 | 8,122,279.86 | 4,670,021.38 | 15,870,218.38 |
| 研发费用 | 17,001,028.24 | 10,371,257.9 | 4,179,036.52 | 21,147,767.26 |
| 财务费用 | -2,422,062.07 | -1,997,028.46 | -1,085,368.47 | -2,011,807.52 |
| 其中:利息费用 | 741,748.98 | 487,549.89 | 178,648.77 | 233,217.96 |
| 其中:利息收入 | 2,510,720.61 | 1,640,287.83 | 783,260.01 | 1,838,976.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 46,523.65 | 793,615.92 | 12,406.31 | - |
| 加:投资收益 | 2,386,485.69 | 201,934.53 | 201,934.53 | - |
| 资产处置收益 | 94,919.91 | 94,919.91 | 94,919.91 | 2,552.07 |
| 资产减值损失(新) | -1,355,941.33 | -1,196,134.15 | -365,014.79 | -460,914.98 |
| 信用减值损失(新) | 2,383,789.37 | 2,729,315.13 | -166,630.7 | -2,886,912.39 |
| 其他收益 | 6,713,466.16 | 4,424,609.97 | 3,889,149.91 | 16,073,594.76 |
| 四、营业利润 | 61,411,538.4 | 46,256,132.02 | 27,520,357.13 | 134,113,261.69 |
| 加:营业外收入 | 108,811.23 | - | - | 10,000 |
| 减:营业外支出 | 13,889.5 | 3,844.46 | 0 | 32,080.09 |
| 五、利润总额 | 61,506,460.13 | 46,252,287.56 | 27,520,357.13 | 134,091,181.6 |
| 减:所得税费用 | 6,874,539.28 | 5,567,943.34 | 3,771,525.25 | 17,259,974.82 |
| 六、净利润 | 54,631,920.85 | 40,684,344.22 | 23,748,831.88 | 116,831,206.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 54,631,920.85 | 40,684,344.22 | 23,748,831.88 | 116,831,206.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 50,047,606.15 | 37,810,607.41 | 22,288,408.01 | 111,918,264.26 |
| 少数股东损益 | 4,584,314.7 | 2,873,736.81 | 1,460,423.87 | 4,912,942.52 |
| 扣除非经常损益后的净利润 | 44,973,210.56 | 34,383,778.99 | 19,803,026 | 102,255,700.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.63 | 0.47 | 0.28 | 1.87 |
| (二)稀释每股收益 | 0.63 | 0.47 | 0.28 | 1.87 |
| 九、综合收益总额 | 54,631,920.85 | 40,684,344.22 | 23,748,831.88 | 116,831,206.78 |
| 归属于母公司股东的综合收益总额 | 50,047,606.15 | 37,810,607.41 | 22,288,408.01 | 111,918,264.26 |
| 归属于少数股东的综合收益总额 | 4,584,314.7 | 2,873,736.81 | 1,460,423.87 | 4,912,942.52 |
| 公告日期 | 2025-10-24 | 2025-08-26 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |