会稽山
(601579)
| 流通市值：49.19亿 | | | 总市值：49.19亿 |
| 流通股本：4.79亿 | | | 总股本：4.79亿 |
| 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 | 1,061,625,048.38 | 735,649,840.29 | 437,144,435.35 | 1,411,298,529.78 |
| 营业收入 | 1,061,625,048.38 | 735,649,840.29 | 437,144,435.35 | 1,411,298,529.78 |
| 二、营业总成本 | 920,500,230.03 | 626,033,053.89 | 326,326,406.05 | 1,176,401,050.48 |
| 营业成本 | 529,238,900.05 | 367,556,678.62 | 202,831,267.87 | 748,927,767.36 |
| 税金及附加 | 45,680,449.33 | 31,212,769.59 | 16,972,904.43 | 51,551,657.43 |
| 销售费用 | 216,161,117.4 | 139,994,777.77 | 67,145,716.22 | 206,978,756.86 |
| 管理费用 | 97,179,386.87 | 67,904,777.33 | 31,692,993.47 | 151,648,583.59 |
| 研发费用 | 42,590,904.37 | 27,089,706.11 | 10,028,964.81 | 30,978,849.49 |
| 财务费用 | -10,350,527.99 | -7,725,655.53 | -2,345,440.75 | -13,684,564.25 |
| 其中:利息费用 | 220,116.32 | 220,116.32 | 1,060.92 | 1,257,997.79 |
| 其中:利息收入 | 11,582,456.28 | 8,730,673.81 | 2,732,185.32 | 15,156,117.96 |
| 加:公允价值变动收益 | - | - | - | -20,905.69 |
| 加:投资收益 | 7,971,099.48 | 7,963,244.88 | 8,060,473.4 | -827,253.9 |
| 资产处置收益 | -2,245,265.99 | 12,167.52 | 12,167.52 | 403,847.24 |
| 资产减值损失(新) | -2,130,752.2 | -2,130,752.2 | - | -12,133,562.97 |
| 信用减值损失(新) | -6,630,817.55 | -2,540,810.83 | -2,291,441.79 | -2,999,353.81 |
| 其他收益 | 5,973,904.95 | 4,067,359.1 | 1,285,266.83 | 7,385,215.3 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 144,062,987.04 | 116,987,994.87 | 117,884,495.26 | 226,705,465.47 |
| 加:营业外收入 | 4,309,327.91 | 3,133,968.91 | 1,491,445.36 | 790,574.92 |
| 减:营业外支出 | 1,599,893.92 | 1,325,705.11 | 154,206.52 | 1,168,819.34 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 146,772,421.03 | 118,796,258.67 | 119,221,734.1 | 226,327,221.05 |
| 减:所得税费用 | 34,264,043.55 | 27,771,527.15 | 26,581,417.79 | 58,517,488.67 |
| 六、净利润 | 112,508,377.48 | 91,024,731.52 | 92,640,316.31 | 167,809,732.38 |
| 持续经营净利润 | 112,508,377.48 | 91,024,731.52 | 92,640,316.31 | 167,809,732.38 |
| 归属于母公司股东的净利润 | 112,632,672.38 | 90,782,242.17 | 92,179,385.79 | 166,626,224.84 |
| 少数股东损益 | -124,294.9 | 242,489.35 | 460,930.52 | 1,183,507.54 |
| (一)基本每股收益 | 0.24 | 0.19 | 0.2 | 0.35 |
| (二)稀释每股收益 | 0.24 | 0.19 | 0.2 | 0.35 |
| 九、综合收益总额 | 112,508,377.48 | 91,024,731.52 | 92,640,316.31 | 167,809,732.38 |
| 归属于母公司股东的综合收益总额 | 112,632,672.38 | 90,782,242.17 | 92,179,385.79 | 166,626,224.84 |
| 归属于少数股东的综合收益总额 | -124,294.9 | 242,489.35 | 460,930.52 | 1,183,507.54 |
| 公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-27 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |