古越龙山
(600059)
| 流通市值：79.49亿 | | | 总市值：79.49亿 |
| 流通股本：9.12亿 | | | 总股本：9.12亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,936,276,884.12 | 1,290,827,216.18 | 889,690,787.82 | 567,227,009.49 |
| 营业收入 | 1,936,276,884.12 | 1,290,827,216.18 | 889,690,787.82 | 567,227,009.49 |
| 二、营业总成本 | 1,661,180,421.8 | 1,106,349,334.88 | 759,278,103.52 | 478,853,288.55 |
| 营业成本 | 1,216,770,073.03 | 816,483,966.61 | 559,624,293.26 | 359,966,849.27 |
| 税金及附加 | 87,011,694.99 | 54,405,100.69 | 38,827,339.85 | 22,875,135.35 |
| 销售费用 | 252,228,447.85 | 167,104,969.01 | 118,406,147.83 | 70,766,861.26 |
| 管理费用 | 110,050,978.43 | 79,817,127.06 | 54,414,902.32 | 29,516,835.3 |
| 研发费用 | 30,201,002.86 | 18,692,393.91 | 13,065,249.78 | 8,028,214.11 |
| 财务费用 | -35,081,775.36 | -30,154,222.4 | -25,059,829.52 | -12,300,606.74 |
| 其中:利息费用 | 183,888.74 | 120,797.39 | 109,505.54 | 13,689.53 |
| 其中:利息收入 | 35,259,514.8 | 30,255,885.29 | 25,224,656.92 | 12,291,216.45 |
| 加:投资收益 | 1,229,556.83 | -580,343.27 | -299,047.28 | 383,027.06 |
| 资产处置收益 | - | -175,300.24 | -170,902.13 | - |
| 信用减值损失(新) | -4,289,350.5 | -5,982,971.96 | -4,917,156 | -3,110,306.6 |
| 其他收益 | 7,856,583.8 | 3,144,631.33 | 2,804,208.33 | 904,572.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 279,893,252.45 | 180,883,897.16 | 127,829,787.22 | 86,551,013.65 |
| 加:营业外收入 | 332,184.88 | 303,821.3 | 136,219.59 | 100,501.63 |
| 减:营业外支出 | 958,473.77 | 417,926.11 | 328,861.13 | 208,669.26 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 279,266,963.56 | 180,769,792.35 | 127,637,145.68 | 86,442,846.02 |
| 减:所得税费用 | 72,626,993.93 | 45,309,476.68 | 31,822,181.77 | 23,804,915.86 |
| 六、净利润 | 206,639,969.63 | 135,460,315.67 | 95,814,963.91 | 62,637,930.16 |
| 持续经营净利润 | 206,639,969.63 | 135,460,315.67 | 95,814,963.91 | 62,637,930.16 |
| 归属于母公司股东的净利润 | 205,567,197.66 | 134,661,379.62 | 94,780,436.57 | 62,004,526.27 |
| 少数股东损益 | 1,072,771.97 | 798,936.05 | 1,034,527.34 | 633,403.89 |
| (一)基本每股收益 | 0.23 | 0.15 | 0.1 | 0.07 |
| (二)稀释每股收益 | 0.23 | 0.15 | 0.1 | 0.07 |
| 八、其他综合收益 | 263,367.05 | 171,465.45 | 202,634.24 | -4,282.8 |
| 归属于母公司股东的其他综合收益 | 263,367.05 | 171,465.45 | 202,634.24 | -4,282.8 |
| 九、综合收益总额 | 206,903,336.68 | 135,662,949.91 | 96,017,598.15 | 62,633,647.36 |
| 归属于母公司股东的综合收益总额 | 205,830,564.71 | 134,864,013.86 | 94,983,070.81 | 62,000,243.47 |
| 归属于少数股东的综合收益总额 | 1,072,771.97 | 798,936.05 | 1,034,527.34 | 633,403.89 |
| 公告日期 | 2025-03-28 | 2024-10-26 | 2024-08-16 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |