会稽山
(601579)
| 流通市值：98.58亿 | | | 总市值：98.58亿 |
| 流通股本：4.79亿 | | | 总股本：4.79亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,211,525,405.23 | 816,806,367.97 | 481,291,895.94 | 1,631,453,620.53 |
| 营业收入 | 1,211,525,405.23 | 816,806,367.97 | 481,291,895.94 | 1,631,453,620.53 |
| 二、营业总成本 | 1,040,663,445.32 | 682,455,470.16 | 351,306,971.73 | 1,373,360,596.24 |
| 营业成本 | 548,448,146.49 | 363,884,865.45 | 189,122,665.37 | 781,830,895.51 |
| 税金及附加 | 51,408,199.02 | 37,182,096.24 | 17,758,514.04 | 65,802,882.36 |
| 销售费用 | 334,383,604.17 | 215,156,758.06 | 106,378,686.25 | 331,680,820.67 |
| 管理费用 | 79,410,235.74 | 47,643,979.71 | 24,331,757.09 | 138,332,982.76 |
| 研发费用 | 34,188,242.61 | 24,888,588.7 | 16,296,978.14 | 69,556,745.05 |
| 财务费用 | -7,174,982.71 | -6,300,818 | -2,581,629.16 | -13,843,730.11 |
| 其中:利息费用 | 1,079.92 | 1,079.92 | 1,079.92 | 121,304.22 |
| 其中:利息收入 | 7,581,385.24 | 6,461,901.01 | 2,611,949.57 | 14,285,103.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 616,080.08 | - | - | - |
| 加:投资收益 | 449,923.14 | -4,897.35 | 14,861.53 | 5,848,106.71 |
| 资产处置收益 | -2,030,112.99 | 574,667.2 | -604.72 | -2,217,690.5 |
| 资产减值损失(新) | -2,361,976.83 | -2,361,976.83 | - | -12,562,260.72 |
| 信用减值损失(新) | -1,199,886.37 | -204,385.24 | -3,208,035.58 | -709,298.34 |
| 其他收益 | 8,175,795.72 | 5,623,816.34 | 2,375,647.95 | 9,552,505.12 |
| 四、营业利润 | 174,511,782.66 | 137,978,121.93 | 129,166,793.39 | 258,004,386.56 |
| 加:营业外收入 | 4,799,586.52 | 1,483,658.53 | 1,254,950.41 | 4,024,862.28 |
| 减:营业外支出 | 2,430,044.32 | 2,336,663.02 | 2,506,824.36 | 2,135,477.24 |
| 五、利润总额 | 176,881,324.86 | 137,125,117.44 | 127,914,919.44 | 259,893,771.6 |
| 减:所得税费用 | 60,418,435.67 | 43,062,081.49 | 34,268,215.45 | 62,437,557.96 |
| 六、净利润 | 116,462,889.19 | 94,063,035.95 | 93,646,703.99 | 197,456,213.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 116,462,889.19 | 94,063,035.95 | 93,646,703.99 | 197,605,703.68 |
| 终止经营净利润 | - | - | - | -149,490.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 116,267,915.04 | 93,877,124.81 | 93,743,222.29 | 196,189,218.68 |
| 少数股东损益 | 194,974.15 | 185,911.14 | -96,518.3 | 1,266,994.96 |
| 扣除非经常损益后的净利润 | 107,971,819.09 | 89,333,422.64 | 92,578,689.05 | 177,570,954.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.2 | 0.2 | 0.41 |
| (二)稀释每股收益 | 0.25 | 0.2 | 0.2 | 0.41 |
| 九、综合收益总额 | 116,462,889.19 | 94,063,035.95 | 93,646,703.99 | 197,456,213.64 |
| 归属于母公司股东的综合收益总额 | 116,267,915.04 | 93,877,124.81 | 93,743,222.29 | 196,189,218.68 |
| 归属于少数股东的综合收益总额 | 194,974.15 | 185,911.14 | -96,518.3 | 1,266,994.96 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-29 | 2025-04-02 |
| 审计意见(境内) | | | | 标准无保留意见 |