百傲化学
(603360)
| 流通市值：120.31亿 | | | 总市值：120.31亿 |
| 流通股本：5.04亿 | | | 总股本：5.04亿 |
| 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 | 895,631,434.03 | 582,918,534.52 | 338,254,118.94 | 1,065,660,659.85 |
| 营业收入 | 895,631,434.03 | 582,918,534.52 | 338,254,118.94 | 1,065,660,659.85 |
| 二、营业总成本 | 610,218,244.99 | 398,990,090.68 | 226,038,681.96 | 673,401,573.62 |
| 营业成本 | 482,127,041 | 316,980,015.29 | 182,957,863.16 | 511,234,081.77 |
| 税金及附加 | 10,310,082.22 | 7,326,474.49 | 4,424,416.81 | 13,020,719.02 |
| 销售费用 | 9,821,161.73 | 6,641,890.33 | 3,109,268.23 | 13,904,502.82 |
| 管理费用 | 83,660,185.59 | 57,798,699.9 | 28,067,094.75 | 116,155,743.71 |
| 研发费用 | 36,394,316.27 | 21,359,462.47 | 10,344,933.5 | 38,978,035.77 |
| 财务费用 | -12,094,541.82 | -11,116,451.8 | -2,864,894.49 | -19,891,509.47 |
| 其中:利息费用 | 4,663,802.8 | 4,005,224.57 | 1,967,459.71 | 3,890,529.89 |
| 其中:利息收入 | 12,863,628 | 9,400,569.71 | 4,143,036.58 | 18,790,518.74 |
| 加:公允价值变动收益 | 473,424.66 | 473,424.66 | 473,424.66 | 14,583.33 |
| 加:投资收益 | 456,000 | 456,000 | - | 332,000 |
| 资产减值损失(新) | - | - | -182.26 | - |
| 信用减值损失(新) | -5,153,761.95 | -2,329,776.94 | -3,252,417.65 | -11,760,143.06 |
| 其他收益 | 5,760,832.51 | 4,320,278.21 | 3,024,556.11 | 5,076,053.94 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 286,949,684.26 | 186,848,369.77 | 112,460,817.84 | 385,921,580.44 |
| 加:营业外收入 | 56,400.85 | 29,285.54 | 17,561.83 | 22,316.32 |
| 减:营业外支出 | 273,988.81 | 76,432.61 | - | 166,092.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 286,732,096.3 | 186,801,222.7 | 112,478,379.67 | 385,777,804.32 |
| 减:所得税费用 | 32,510,074.98 | 22,249,803.88 | 14,165,363.51 | 57,402,739.77 |
| 六、净利润 | 254,222,021.32 | 164,551,418.82 | 98,313,016.16 | 328,375,064.55 |
| 持续经营净利润 | 254,222,021.32 | 164,551,418.82 | 98,313,016.16 | 328,375,064.55 |
| 归属于母公司股东的净利润 | 254,222,021.32 | 164,551,418.82 | 98,313,016.16 | 328,375,064.55 |
| (一)基本每股收益 | 0.51 | 0.33 | 0.27 | 0.93 |
| (二)稀释每股收益 | 0.51 | 0.33 | 0.27 | 0.93 |
| 八、其他综合收益 | -5,963,552.19 | -5,962,897.52 | -2,193,785.23 | -5,843,710.86 |
| 归属于母公司股东的其他综合收益 | -5,963,552.19 | -5,962,897.52 | -2,193,785.23 | -5,843,710.86 |
| 九、综合收益总额 | 248,258,469.13 | 158,588,521.3 | 96,119,230.93 | 322,531,353.69 |
| 归属于母公司股东的综合收益总额 | 248,258,469.13 | 158,588,521.3 | 96,119,230.93 | 322,531,353.69 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |