会稽山
(601579)
| 流通市值：73.84亿 | | | 总市值：73.84亿 |
| 流通股本：4.79亿 | | | 总股本：4.79亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 481,291,895.94 | 1,631,453,620.53 | 1,061,625,048.38 | 735,649,840.29 |
| 营业收入 | 481,291,895.94 | 1,631,453,620.53 | 1,061,625,048.38 | 735,649,840.29 |
| 二、营业总成本 | 351,306,971.73 | 1,373,360,596.24 | 920,500,230.03 | 626,033,053.89 |
| 营业成本 | 189,122,665.37 | 781,830,895.51 | 529,238,900.05 | 367,556,678.62 |
| 税金及附加 | 17,758,514.04 | 65,802,882.36 | 45,680,449.33 | 31,212,769.59 |
| 销售费用 | 106,378,686.25 | 331,680,820.67 | 216,161,117.4 | 139,994,777.77 |
| 管理费用 | 24,331,757.09 | 138,332,982.76 | 97,179,386.87 | 67,904,777.33 |
| 研发费用 | 16,296,978.14 | 69,556,745.05 | 42,590,904.37 | 27,089,706.11 |
| 财务费用 | -2,581,629.16 | -13,843,730.11 | -10,350,527.99 | -7,725,655.53 |
| 其中:利息费用 | 1,079.92 | 121,304.22 | 220,116.32 | 220,116.32 |
| 其中:利息收入 | 2,611,949.57 | 14,285,103.77 | 11,582,456.28 | 8,730,673.81 |
| 加:投资收益 | 14,861.53 | 5,848,106.71 | 7,971,099.48 | 7,963,244.88 |
| 资产处置收益 | -604.72 | -2,217,690.5 | -2,245,265.99 | 12,167.52 |
| 资产减值损失(新) | - | -12,562,260.72 | -2,130,752.2 | -2,130,752.2 |
| 信用减值损失(新) | -3,208,035.58 | -709,298.34 | -6,630,817.55 | -2,540,810.83 |
| 其他收益 | 2,375,647.95 | 9,552,505.12 | 5,973,904.95 | 4,067,359.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 129,166,793.39 | 258,004,386.56 | 144,062,987.04 | 116,987,994.87 |
| 加:营业外收入 | 1,254,950.41 | 4,024,862.28 | 4,309,327.91 | 3,133,968.91 |
| 减:营业外支出 | 2,506,824.36 | 2,135,477.24 | 1,599,893.92 | 1,325,705.11 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 127,914,919.44 | 259,893,771.6 | 146,772,421.03 | 118,796,258.67 |
| 减:所得税费用 | 34,268,215.45 | 62,437,557.96 | 34,264,043.55 | 27,771,527.15 |
| 六、净利润 | 93,646,703.99 | 197,456,213.64 | 112,508,377.48 | 91,024,731.52 |
| 持续经营净利润 | 93,646,703.99 | 197,605,703.68 | 112,508,377.48 | 91,024,731.52 |
| 终止经营净利润 | - | -149,490.04 | - | - |
| 归属于母公司股东的净利润 | 93,743,222.29 | 196,189,218.68 | 112,632,672.38 | 90,782,242.17 |
| 少数股东损益 | -96,518.3 | 1,266,994.96 | -124,294.9 | 242,489.35 |
| (一)基本每股收益 | 0.2 | 0.41 | 0.24 | 0.19 |
| (二)稀释每股收益 | 0.2 | 0.41 | 0.24 | 0.19 |
| 九、综合收益总额 | 93,646,703.99 | 197,456,213.64 | 112,508,377.48 | 91,024,731.52 |
| 归属于母公司股东的综合收益总额 | 93,743,222.29 | 196,189,218.68 | 112,632,672.38 | 90,782,242.17 |
| 归属于少数股东的综合收益总额 | -96,518.3 | 1,266,994.96 | -124,294.9 | 242,489.35 |
| 公告日期 | 2025-04-29 | 2025-04-02 | 2024-10-29 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |