益民集团
(600824)
| 流通市值：49.01亿 | | | 总市值：49.01亿 |
| 流通股本：10.54亿 | | | 总股本：10.54亿 |
| 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 | 711,502,067.25 | 516,184,656.36 | 260,903,093.06 | 1,029,842,610.07 |
| 营业收入 | 711,502,067.25 | 516,184,656.36 | 260,903,093.06 | 1,025,655,805.18 |
| 利息收入 | - | - | - | 4,186,804.89 |
| 二、营业总成本 | 658,333,402.38 | 458,756,519.12 | 220,772,263.64 | 963,296,477.59 |
| 营业成本 | 430,921,051.75 | 312,471,503.35 | 153,348,610.63 | 586,341,084.13 |
| 税金及附加 | 20,980,887.74 | 13,946,445.11 | 6,877,985.91 | 30,374,279 |
| 销售费用 | 137,703,932.92 | 92,056,367.46 | 43,946,294.83 | 195,900,721.78 |
| 管理费用 | 71,054,220.56 | 44,403,165.57 | 17,508,180 | 146,883,339.14 |
| 研发费用 | 4,281,665.17 | 3,028,189.12 | 1,491,911.98 | 7,756,020.51 |
| 财务费用 | -6,608,355.76 | -7,149,151.49 | -2,400,719.71 | -3,958,966.97 |
| 其中:利息费用 | 2,669,043.77 | 1,852,749.04 | 968,668.39 | 5,765,408.49 |
| 其中:利息收入 | 9,911,401.28 | 9,437,860.88 | 3,572,495.26 | 10,557,320.35 |
| 加:公允价值变动收益 | -51,971.67 | -81,249.95 | -29,007.45 | -4,947,899.61 |
| 加:投资收益 | 203,121.71 | 6,949.41 | -986,893.69 | 15,213,022.23 |
| 资产处置收益 | 33,083.54 | 35,285.33 | -32,843.27 | 10,510,172.4 |
| 资产减值损失(新) | - | - | - | -8,466,947.02 |
| 信用减值损失(新) | -534,981.02 | -83,879.43 | -222,467.36 | -230,925.91 |
| 其他收益 | 885,565.14 | 595,907.6 | 170,086.18 | 552,582.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 53,703,482.57 | 57,901,150.2 | 39,029,703.83 | 79,176,137.08 |
| 加:营业外收入 | 286,716.13 | 277,055.18 | 106,284.77 | 8,928,644.07 |
| 减:营业外支出 | 2,218,381.74 | 2,222,922.63 | 17,054.63 | 1,460,422.83 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 51,771,816.96 | 55,955,282.75 | 39,118,933.97 | 86,644,358.32 |
| 减:所得税费用 | 16,099,084.6 | 13,357,813.55 | 6,726,717.94 | 28,224,285.24 |
| 六、净利润 | 35,672,732.36 | 42,597,469.2 | 32,392,216.03 | 58,420,073.08 |
| 持续经营净利润 | 35,672,732.36 | 42,597,469.2 | 32,392,216.03 | 52,046,307.03 |
| 终止经营净利润 | - | - | - | 6,373,766.05 |
| 归属于母公司股东的净利润 | 35,839,293.54 | 42,712,149.76 | 32,448,039.62 | 56,882,472.98 |
| 少数股东损益 | -166,561.18 | -114,680.56 | -55,823.59 | 1,537,600.1 |
| (一)基本每股收益 | 0.03 | 0.04 | 0.03 | 0.05 |
| (二)稀释每股收益 | 0.03 | 0.04 | 0.03 | 0.05 |
| 九、综合收益总额 | 35,672,732.36 | 42,597,469.2 | 32,392,216.03 | 58,420,073.08 |
| 归属于母公司股东的综合收益总额 | 35,839,293.54 | 42,712,149.76 | 32,448,039.62 | 56,882,472.98 |
| 归属于少数股东的综合收益总额 | -166,561.18 | -114,680.56 | -55,823.59 | 1,537,600.1 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |