上海雅仕
(603329)
| 流通市值：20.56亿 | | | 总市值：20.56亿 |
| 流通股本：1.59亿 | | | 总股本：1.59亿 |
| 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 | 3,059,862,349.77 | 1,304,002,685.84 | 508,440,839.86 | 2,519,668,999.02 |
| 营业收入 | 3,059,862,349.77 | 1,304,002,685.84 | 508,440,839.86 | 2,519,668,999.02 |
| 二、营业总成本 | 3,036,543,972.61 | 1,293,454,333.47 | 507,156,086.31 | 2,474,085,025.13 |
| 营业成本 | 2,902,685,053.06 | 1,209,248,026.49 | 457,350,734.26 | 2,295,497,662.84 |
| 税金及附加 | 8,895,268.28 | 5,292,935.24 | 2,634,731.86 | 3,576,017.63 |
| 销售费用 | 32,121,660.24 | 21,835,966.53 | 16,230,113.32 | 46,163,441.05 |
| 管理费用 | 70,808,957.8 | 46,820,143.8 | 25,136,871.87 | 106,381,562.35 |
| 财务费用 | 22,033,033.23 | 10,257,261.41 | 5,803,635 | 22,466,341.26 |
| 其中:利息费用 | 19,411,202.87 | 9,994,682.06 | 5,232,105.3 | 19,066,858.4 |
| 其中:利息收入 | 2,552,846.77 | 1,442,337.22 | 690,810.27 | 1,723,548.36 |
| 加:公允价值变动收益 | - | - | - | -32,088.73 |
| 加:投资收益 | 1,653,855.31 | 524,934.18 | 234,827.2 | 3,965,355.64 |
| 资产处置收益 | 8,979,125.42 | 890,412.47 | 872,272.63 | 523,821.1 |
| 资产减值损失(新) | 2,308,614.34 | 1,743,715.83 | 2,286,254.34 | -46,811,122.03 |
| 信用减值损失(新) | -20,760.59 | 415,010.1 | -897,331.77 | -712,019.11 |
| 其他收益 | 2,928,517.32 | 2,307,782.06 | 867,344.03 | 4,692,627.16 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 39,167,728.96 | 16,430,207.01 | 4,648,119.98 | 7,210,547.92 |
| 加:营业外收入 | 6,115,874.42 | 1,607,423.19 | 419,894.01 | 1,707,081.2 |
| 减:营业外支出 | 289,298.57 | 149,534.48 | 62,488.53 | 232,890.81 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 44,994,304.81 | 17,888,095.72 | 5,005,525.46 | 8,684,738.31 |
| 减:所得税费用 | 14,358,997.13 | 6,544,253.73 | 2,069,499.86 | 1,742,414.31 |
| 六、净利润 | 30,635,307.68 | 11,343,841.99 | 2,936,025.6 | 6,942,324 |
| 持续经营净利润 | 30,635,307.68 | 11,343,841.99 | 2,936,025.6 | 7,173,904.31 |
| 终止经营净利润 | - | - | - | -231,580.31 |
| 归属于母公司股东的净利润 | 32,427,117.79 | 14,258,541.09 | 4,242,553.36 | 9,777,995.56 |
| 少数股东损益 | -1,791,810.11 | -2,914,699.1 | -1,306,527.76 | -2,835,671.56 |
| (一)基本每股收益 | 0.2 | 0.09 | 0.03 | 0.06 |
| (二)稀释每股收益 | 0.2 | 0.09 | 0.03 | 0.06 |
| 八、其他综合收益 | -4,966,403.67 | -1,688,689.05 | -268,223.73 | 3,060,042.1 |
| 归属于母公司股东的其他综合收益 | -3,888,680.22 | -1,535,345.23 | -434,073.28 | 3,115,626.94 |
| 九、综合收益总额 | 25,668,904.01 | 9,655,152.94 | 2,667,801.87 | 10,002,366.1 |
| 归属于母公司股东的综合收益总额 | 28,538,437.57 | 12,723,195.86 | 3,808,480.08 | 12,893,622.5 |
| 归属于少数股东的综合收益总额 | -2,869,533.56 | -3,068,042.92 | -1,140,678.21 | -2,891,256.4 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |