古越龙山
(600059)
| 流通市值：98.17亿 | | | 总市值：98.17亿 |
| 流通股本：9.12亿 | | | 总股本：9.12亿 |
| 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 | 539,408,523.78 | 1,936,276,884.12 | 1,290,827,216.18 | 889,690,787.82 |
| 营业收入 | 539,408,523.78 | 1,936,276,884.12 | 1,290,827,216.18 | 889,690,787.82 |
| 二、营业总成本 | 458,745,595.86 | 1,661,180,421.8 | 1,106,349,334.88 | 759,278,103.52 |
| 营业成本 | 338,995,269.26 | 1,216,770,073.03 | 816,483,966.61 | 559,624,293.26 |
| 税金及附加 | 25,280,126.65 | 87,011,694.99 | 54,405,100.69 | 38,827,339.85 |
| 销售费用 | 64,701,389.08 | 252,228,447.85 | 167,104,969.01 | 118,406,147.83 |
| 管理费用 | 27,598,947.28 | 110,050,978.43 | 79,817,127.06 | 54,414,902.32 |
| 研发费用 | 6,792,134.8 | 30,201,002.86 | 18,692,393.91 | 13,065,249.78 |
| 财务费用 | -4,622,271.21 | -35,081,775.36 | -30,154,222.4 | -25,059,829.52 |
| 其中:利息费用 | 9,593.31 | 183,888.74 | 120,797.39 | 109,505.54 |
| 其中:利息收入 | 4,508,763.11 | 35,259,514.8 | 30,255,885.29 | 25,224,656.92 |
| 加:投资收益 | -431,595.77 | 1,229,556.83 | -580,343.27 | -299,047.28 |
| 资产处置收益 | - | - | -175,300.24 | -170,902.13 |
| 信用减值损失(新) | -2,513,064.78 | -4,289,350.5 | -5,982,971.96 | -4,917,156 |
| 其他收益 | 2,691,703.78 | 7,856,583.8 | 3,144,631.33 | 2,804,208.33 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 80,409,971.15 | 279,893,252.45 | 180,883,897.16 | 127,829,787.22 |
| 加:营业外收入 | 20,580.93 | 332,184.88 | 303,821.3 | 136,219.59 |
| 减:营业外支出 | 202,313.16 | 958,473.77 | 417,926.11 | 328,861.13 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 80,228,238.92 | 279,266,963.56 | 180,769,792.35 | 127,637,145.68 |
| 减:所得税费用 | 21,435,729.83 | 72,626,993.93 | 45,309,476.68 | 31,822,181.77 |
| 六、净利润 | 58,792,509.09 | 206,639,969.63 | 135,460,315.67 | 95,814,963.91 |
| 持续经营净利润 | 58,792,509.09 | 206,639,969.63 | 135,460,315.67 | 95,814,963.91 |
| 归属于母公司股东的净利润 | 59,018,665.07 | 205,567,197.66 | 134,661,379.62 | 94,780,436.57 |
| 少数股东损益 | -226,155.98 | 1,072,771.97 | 798,936.05 | 1,034,527.34 |
| (一)基本每股收益 | 0.06 | 0.23 | 0.15 | 0.1 |
| (二)稀释每股收益 | 0.06 | 0.23 | 0.15 | 0.1 |
| 八、其他综合收益 | 110,509.43 | 263,367.05 | 171,465.45 | 202,634.24 |
| 归属于母公司股东的其他综合收益 | 110,509.43 | 263,367.05 | 171,465.45 | 202,634.24 |
| 九、综合收益总额 | 58,903,018.52 | 206,903,336.68 | 135,662,949.91 | 96,017,598.15 |
| 归属于母公司股东的综合收益总额 | 59,129,174.5 | 205,830,564.71 | 134,864,013.86 | 94,983,070.81 |
| 归属于少数股东的综合收益总额 | -226,155.98 | 1,072,771.97 | 798,936.05 | 1,034,527.34 |
| 公告日期 | 2025-04-25 | 2025-03-28 | 2024-10-26 | 2024-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |