耀皮玻璃
(600819)
| 流通市值：40.88亿 | | | 总市值：51.14亿 |
| 流通股本：7.47亿 | | | 总股本：9.35亿 |
| 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 | 4,129,741,308.01 | 2,750,117,861.12 | 1,333,836,462.38 | 5,587,742,283.92 |
| 营业收入 | 4,129,741,308.01 | 2,750,117,861.12 | 1,333,836,462.38 | 5,587,742,283.92 |
| 二、营业总成本 | 4,031,008,412.11 | 2,693,338,950.79 | 1,328,263,916.86 | 5,684,321,748.17 |
| 营业成本 | 3,465,463,683.03 | 2,320,573,590.05 | 1,148,051,134.84 | 4,902,821,678.92 |
| 税金及附加 | 41,618,103.33 | 27,603,732.06 | 13,521,449.08 | 52,939,947.34 |
| 销售费用 | 105,295,583.07 | 67,536,687.27 | 30,970,348.4 | 140,675,449.69 |
| 管理费用 | 225,286,830.35 | 147,745,325.12 | 73,210,536.9 | 299,980,763.14 |
| 研发费用 | 176,608,826.98 | 116,634,492.92 | 53,945,249.23 | 263,029,386.23 |
| 财务费用 | 16,735,385.35 | 13,245,123.37 | 8,565,198.41 | 24,874,522.85 |
| 其中:利息费用 | 21,912,743.88 | 15,108,451.74 | 7,583,423.39 | 36,914,407.67 |
| 其中:利息收入 | 4,439,715.44 | 3,218,619.17 | 1,249,373.91 | 7,640,568.98 |
| 加:公允价值变动收益 | 987,758.66 | 1,649,385.53 | 1,235,892.51 | 3,932,418.33 |
| 加:投资收益 | 6,384,891.47 | 3,383,039.7 | 1,070,138.11 | 1,971,193.84 |
| 资产处置收益 | -572,181.78 | -194,436.87 | -75,935.96 | -2,354,401.87 |
| 资产减值损失(新) | -32,669,398.52 | -18,272,683.62 | -4,845,555.44 | -70,317,403.06 |
| 信用减值损失(新) | 1,264,865.39 | 2,045,938.8 | -1,091,124.21 | -41,663,167.5 |
| 其他收益 | 54,469,587.64 | 36,188,712.51 | 17,184,922.34 | 60,249,662.15 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 128,598,418.76 | 81,578,866.38 | 19,050,882.87 | -144,761,162.36 |
| 加:营业外收入 | 1,973,469.9 | 1,045,487.86 | 80,232.75 | 650,356.14 |
| 减:营业外支出 | 526,643.23 | 374,937.1 | 20,541.58 | 972,467.9 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 130,045,245.43 | 82,249,417.14 | 19,110,574.04 | -145,083,274.12 |
| 减:所得税费用 | 15,376,429.56 | 10,626,287.59 | 3,845,508.74 | 16,187,756 |
| 六、净利润 | 114,668,815.87 | 71,623,129.55 | 15,265,065.3 | -161,271,030.12 |
| 持续经营净利润 | 114,668,815.87 | 71,623,129.55 | 15,265,065.3 | -161,271,030.12 |
| 归属于母公司股东的净利润 | 96,261,467.81 | 62,621,744.88 | 12,121,240.18 | -125,232,772.44 |
| 少数股东损益 | 18,407,348.06 | 9,001,384.67 | 3,143,825.12 | -36,038,257.68 |
| (一)基本每股收益 | 0.1 | 0.07 | 0.01 | -0.13 |
| (二)稀释每股收益 | 0.1 | 0.07 | 0.01 | -0.13 |
| 九、综合收益总额 | 114,668,815.87 | 71,623,129.55 | 15,265,065.3 | -161,271,030.12 |
| 归属于母公司股东的综合收益总额 | 96,261,467.81 | 62,621,744.88 | 12,121,240.18 | -125,232,772.44 |
| 归属于少数股东的综合收益总额 | 18,407,348.06 | 9,001,384.67 | 3,143,825.12 | -36,038,257.68 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |