春兰股份
(600854)
| 流通市值：26.34亿 | | | 总市值：26.34亿 |
| 流通股本：5.19亿 | | | 总股本：5.19亿 |
| 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 | 75,269,478.87 | 44,358,014.11 | 18,928,851.75 | 172,989,651.31 |
| 营业收入 | 75,269,478.87 | 44,358,014.11 | 18,928,851.75 | 172,989,651.31 |
| 二、营业总成本 | 62,141,051.39 | 33,843,625.28 | 13,491,591.35 | 108,497,810.71 |
| 营业成本 | 48,360,650.81 | 28,589,867.64 | 10,809,844.81 | 89,501,896.1 |
| 税金及附加 | 8,579,204.18 | 4,974,778.12 | 2,690,696.02 | 12,484,302.72 |
| 销售费用 | 7,120,983.22 | 2,224,439.78 | 952,527.58 | 6,327,010.85 |
| 管理费用 | 20,931,414.46 | 14,428,336.65 | 7,290,967.4 | 31,620,240.48 |
| 研发费用 | 963,393.64 | 303,064.5 | 151,532.25 | 1,177,888.07 |
| 财务费用 | -23,814,594.92 | -16,676,861.41 | -8,403,976.71 | -32,613,527.51 |
| 其中:利息费用 | - | - | 17,229.74 | 89,929.84 |
| 其中:利息收入 | 23,870,330 | 16,715,423.41 | 8,423,242.06 | 32,727,039.44 |
| 加:投资收益 | 124,488,338.88 | 112,506,318.59 | -2,625,240.7 | 109,350,408.82 |
| 资产处置收益 | 200,493.35 | 161,158.18 | -1,177.83 | 1,133,459.28 |
| 资产减值损失(新) | - | - | - | -4,936,505.12 |
| 信用减值损失(新) | 164,809.14 | 5,580.02 | -8,940.33 | -976,162.37 |
| 其他收益 | 560,401.26 | 377,499.8 | 194,598.53 | 1,560,495.33 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 138,542,470.11 | 123,564,945.42 | 2,996,500.07 | 170,623,536.54 |
| 加:营业外收入 | 2,326,626.37 | 456,159.91 | - | 1,627,885.61 |
| 减:营业外支出 | 804,373.54 | 804,373.54 | 772,710.02 | 1,297,054.84 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 140,064,722.94 | 123,216,731.79 | 2,223,790.05 | 170,954,367.31 |
| 减:所得税费用 | 4,098,136.25 | 2,384,241.87 | 1,208,750.72 | 15,490,599.44 |
| 六、净利润 | 135,966,586.69 | 120,832,489.92 | 1,015,039.33 | 155,463,767.87 |
| 持续经营净利润 | 135,966,586.69 | 120,832,489.92 | 1,015,039.33 | 155,463,767.87 |
| 归属于母公司股东的净利润 | 134,096,633.58 | 119,983,148.64 | 711,819.67 | 148,103,614.2 |
| 少数股东损益 | 1,869,953.11 | 849,341.28 | 303,219.66 | 7,360,153.67 |
| (一)基本每股收益 | 0.26 | 0.23 | 0 | 0.29 |
| (二)稀释每股收益 | 0.26 | 0.23 | 0 | 0.29 |
| 八、其他综合收益 | -22,029,464.56 | -35,492,538.61 | 22,223,269.13 | 28,318,258.27 |
| 归属于母公司股东的其他综合收益 | -22,029,464.56 | -35,492,538.61 | 22,223,269.13 | 28,318,258.27 |
| 九、综合收益总额 | 113,937,122.13 | 85,339,951.31 | 23,238,308.46 | 183,782,026.14 |
| 归属于母公司股东的综合收益总额 | 112,067,169.02 | 84,490,610.03 | 22,935,088.8 | 176,421,872.47 |
| 归属于少数股东的综合收益总额 | 1,869,953.11 | 849,341.28 | 303,219.66 | 7,360,153.67 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-30 | 2024-04-13 |
| 审计意见(境内) | | | | 标准无保留意见 |