惠而浦
(600983)
| 流通市值：69.82亿 | | | 总市值：69.82亿 |
| 流通股本：7.66亿 | | | 总股本：7.66亿 |
| 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 | 2,524,448,719.99 | 1,633,611,578.36 | 892,694,698.01 | 4,003,582,172.74 |
| 营业收入 | 2,524,448,719.99 | 1,633,611,578.36 | 892,694,698.01 | 4,003,582,172.74 |
| 二、营业总成本 | 2,439,742,718.48 | 1,571,627,651.17 | 868,276,299.8 | 3,853,374,446.13 |
| 营业成本 | 2,167,868,618.12 | 1,404,304,427.78 | 764,143,331.36 | 3,352,288,695.46 |
| 税金及附加 | 19,409,042.4 | 12,969,514.27 | 6,461,720.41 | 31,683,360.75 |
| 销售费用 | 83,514,981.85 | 60,409,598.09 | 34,243,407.85 | 260,870,816.89 |
| 管理费用 | 86,482,843.04 | 60,669,907.67 | 26,683,889.2 | 110,514,462.41 |
| 研发费用 | 122,025,467.27 | 90,926,752.01 | 52,660,614.22 | 169,486,510.94 |
| 财务费用 | -39,558,234.2 | -57,652,548.65 | -15,916,663.24 | -71,469,400.32 |
| 其中:利息费用 | 274,948.01 | 232,504.66 | 157,604.04 | 916,274.19 |
| 其中:利息收入 | 27,988,663.32 | 19,085,233.08 | 8,849,818.59 | 30,654,623.52 |
| 加:公允价值变动收益 | -5,273,178.87 | -5,273,178.87 | -5,603,570.05 | -56,082,939.69 |
| 加:投资收益 | 0 | - | - | -134,011.57 |
| 资产处置收益 | 696,320.76 | 695,158.68 | 656,188.31 | 45,304.47 |
| 资产减值损失(新) | -25,044,689.62 | -19,773,131.51 | -6,210,004.64 | -13,627,394.48 |
| 信用减值损失(新) | 4,683,909.62 | 2,923,980.07 | 3,911,989.11 | 1,495,838.15 |
| 其他收益 | 17,269,061.15 | 10,698,408.46 | 5,375,209.54 | 24,486,437.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 77,037,424.55 | 51,255,164.02 | 22,548,210.48 | 106,390,960.62 |
| 加:营业外收入 | 2,322,748.82 | 1,677,523.05 | 1,295,518.21 | 10,460,256.5 |
| 减:营业外支出 | 739,112.6 | 376,218.24 | 4,097,799.56 | 7,440,060.65 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 78,621,060.77 | 52,556,468.83 | 19,745,929.13 | 109,411,156.47 |
| 减:所得税费用 | 25,549,050.67 | 21,466,732.26 | 9,479,961.15 | 28,278,418.65 |
| 六、净利润 | 53,072,010.1 | 31,089,736.57 | 10,265,967.98 | 81,132,737.82 |
| 持续经营净利润 | 53,072,010.1 | 31,089,736.57 | 10,265,967.98 | 81,132,737.82 |
| 归属于母公司股东的净利润 | 53,072,010.1 | 31,089,736.57 | 10,265,967.98 | 81,132,737.82 |
| (一)基本每股收益 | 0.07 | 0.04 | 0.01 | 0.11 |
| (二)稀释每股收益 | 0.07 | 0.04 | 0.01 | 0.11 |
| 八、其他综合收益 | -447,837.32 | -20,755.54 | -27,557.67 | -79,519.46 |
| 归属于母公司股东的其他综合收益 | -447,837.32 | -20,755.54 | -27,557.67 | -79,519.46 |
| 九、综合收益总额 | 52,624,172.78 | 31,068,981.03 | 10,238,410.31 | 81,053,218.36 |
| 归属于母公司股东的综合收益总额 | 52,624,172.78 | 31,068,981.03 | 10,238,410.31 | 81,053,218.36 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |