倍加洁
(603059)
| 流通市值：23.02亿 | | | 总市值：23.02亿 |
| 流通股本：1.00亿 | | | 总股本：1.00亿 |
| 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 | 942,426,304.08 | 620,160,522.82 | 285,856,920.93 | 1,066,539,239.47 |
| 营业收入 | 942,426,304.08 | 620,160,522.82 | 285,856,920.93 | 1,066,539,239.47 |
| 二、营业总成本 | 870,642,957.36 | 561,282,304.8 | 260,883,392.16 | 991,531,435.8 |
| 营业成本 | 709,391,508.77 | 463,448,932.88 | 213,301,746.69 | 819,254,005.23 |
| 税金及附加 | 9,268,153.99 | 6,440,252.86 | 3,244,141.34 | 8,456,630.77 |
| 销售费用 | 68,150,149.28 | 44,104,877.71 | 23,059,150.9 | 74,530,027.53 |
| 管理费用 | 41,618,189.41 | 25,906,967.51 | 13,138,768.7 | 52,661,540.74 |
| 研发费用 | 33,283,471.83 | 20,729,096 | 7,654,021.47 | 29,193,938.55 |
| 财务费用 | 8,931,484.08 | 652,177.84 | 485,563.06 | 7,435,292.98 |
| 其中:利息费用 | 12,130,353.83 | 7,719,939.23 | 3,266,651.2 | 9,439,229.88 |
| 其中:利息收入 | 554,076.45 | 422,013.04 | 187,771.53 | 4,970,804.39 |
| 加:公允价值变动收益 | -333,888.09 | -165,705.98 | -356,176.26 | 53,476,609.27 |
| 加:投资收益 | -16,244,338.38 | -15,122,993.1 | -2,670,034.45 | 9,622,722.96 |
| 资产处置收益 | -342,925.16 | -94,544.03 | -77,983.14 | -314,301.51 |
| 资产减值损失(新) | -24,970.99 | 111,677.09 | 401,388.2 | -53,271,785.82 |
| 信用减值损失(新) | -1,891,640.76 | -1,705,028.17 | 387,912.71 | -2,525,736.97 |
| 其他收益 | 3,082,076.72 | 2,500,743.66 | 1,634,584.64 | 2,627,905.69 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 56,027,660.06 | 44,402,367.49 | 24,293,220.47 | 84,623,217.29 |
| 加:营业外收入 | 281,511.02 | 9,540.09 | -13,124.94 | 631,974.22 |
| 减:营业外支出 | 147,165.72 | 96,111.68 | 70,652.46 | 433,603.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 56,162,005.36 | 44,315,795.9 | 24,209,443.07 | 84,821,588.15 |
| 减:所得税费用 | 15,812,215.27 | 12,382,683 | 5,266,656.53 | -7,692,181.73 |
| 六、净利润 | 40,349,790.09 | 31,933,112.9 | 18,942,786.54 | 92,513,769.88 |
| 持续经营净利润 | 40,349,790.09 | 31,933,112.9 | 18,942,786.54 | 92,513,769.88 |
| 归属于母公司股东的净利润 | 41,752,356.09 | 33,142,878.09 | 18,942,786.54 | 92,513,769.88 |
| 少数股东损益 | -1,402,566 | -1,209,765.19 | - | - |
| (一)基本每股收益 | 0.42 | 0.33 | 0.19 | 0.92 |
| (二)稀释每股收益 | 0.42 | 0.33 | 0.19 | 0.92 |
| 八、其他综合收益 | 94,116.46 | 911,143.3 | 787,478.58 | 737,722.91 |
| 归属于母公司股东的其他综合收益 | 94,116.46 | 911,143.3 | 787,478.58 | 737,722.91 |
| 九、综合收益总额 | 40,443,906.55 | 32,844,256.2 | 19,730,265.12 | 93,251,492.79 |
| 归属于母公司股东的综合收益总额 | 41,846,472.55 | 34,054,021.39 | 19,730,265.12 | 93,251,492.79 |
| 归属于少数股东的综合收益总额 | -1,402,566 | -1,209,765.19 | - | - |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |