拉芳家化
(603630)
| 流通市值：26.37亿 | | | 总市值：26.37亿 |
| 流通股本：2.25亿 | | | 总股本：2.25亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 616,273,362.44 | 371,937,645.31 | 193,950,189.45 | 887,124,422.08 |
| 营业收入 | 616,273,362.44 | 371,937,645.31 | 193,950,189.45 | 887,124,422.08 |
| 利息收入 | 0 | - | 0 | - |
| 已赚保费 | 0 | 0 | 0 | - |
| 手续费及佣金收入 | 0 | 0 | 0 | - |
| 二、营业总成本 | 521,582,686.07 | 318,710,481.46 | 162,113,979.84 | 836,441,000.2 |
| 营业成本 | 328,038,454.8 | 205,399,169.93 | 112,186,736.52 | 468,619,521.7 |
| 利息支出 | 0 | 0 | 0 | - |
| 手续费及佣金支出 | 0 | 0 | 0 | - |
| 退保金 | 0 | 0 | 0 | - |
| 赔付支出净额 | 0 | 0 | 0 | - |
| 提取保险合同准备金净额 | 0 | 0 | 0 | - |
| 保单红利支出 | 0 | 0 | 0 | - |
| 分保费用 | 0 | 0 | 0 | - |
| 税金及附加 | 4,897,109.91 | 2,172,999.63 | 1,100,812.39 | 5,225,365.55 |
| 销售费用 | 134,225,723.31 | 74,689,607.02 | 33,685,953.82 | 285,010,142.26 |
| 管理费用 | 42,716,300.75 | 28,661,346 | 11,919,924.54 | 61,672,195.6 |
| 研发费用 | 25,138,009.03 | 16,706,734.94 | 7,414,180.23 | 33,135,988.99 |
| 财务费用 | -13,432,911.73 | -8,919,376.06 | -4,193,627.66 | -17,222,213.9 |
| 其中:利息费用 | 0 | 0 | 0 | 155,523.81 |
| 其中:利息收入 | 13,307,806.79 | 8,741,624.78 | 4,360,308.99 | 17,395,032.5 |
| 加:公允价值变动收益 | 356,062.58 | 356,062.58 | 0 | 43,536,608.28 |
| 加:投资收益 | 3,996,607.23 | 1,702,899.34 | 1,366,226.27 | -14,943,798.61 |
| 净敞口套期收益 | 0 | 0 | 0 | - |
| 汇兑收益 | 0 | 0 | 0 | - |
| 资产处置收益 | 373.21 | -31,580.81 | -30,778.24 | -577,138.63 |
| 资产减值损失(新) | -8,669,286.2 | -7,413,971.38 | -3,782,477.64 | -16,396,992.36 |
| 信用减值损失(新) | -13,390,443.33 | 7,134,223.63 | 9,143,326.3 | -4,364,956.98 |
| 其他收益 | 2,526,870.37 | 2,227,105.24 | 606,891.14 | 3,025,984.54 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 79,510,860.23 | 57,201,902.45 | 39,139,397.44 | 60,963,128.12 |
| 加:营业外收入 | 1,472,892.83 | 1,470,088.34 | 1,013,788.9 | 2,122,955.42 |
| 减:营业外支出 | 113,916.88 | 10,170.96 | 500.45 | 2,090,782.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 80,869,836.18 | 58,661,819.83 | 40,152,685.89 | 60,995,300.55 |
| 减:所得税费用 | 10,255,435.21 | 7,724,180.22 | 5,256,241.7 | 3,194,387.48 |
| 六、净利润 | 70,614,400.97 | 50,937,639.61 | 34,896,444.19 | 57,800,913.07 |
| 持续经营净利润 | 70,614,400.97 | 50,937,639.61 | 34,896,444.19 | 57,800,913.07 |
| 终止经营净利润 | 0 | 0 | 0 | - |
| 归属于母公司股东的净利润 | 75,919,417.44 | 54,384,456.44 | 36,384,319.01 | 59,233,721.5 |
| 少数股东损益 | -5,305,016.47 | -3,446,816.83 | -1,487,874.82 | -1,432,808.43 |
| (一)基本每股收益 | 0.34 | 0.24 | 0.16 | 0.26 |
| (二)稀释每股收益 | 0.34 | 0.24 | 0.16 | 0.26 |
| 八、其他综合收益 | - | 0 | - | 639,865.62 |
| 归属于母公司股东的其他综合收益 | - | 0 | - | 634,644.17 |
| 九、综合收益总额 | 70,614,400.97 | 50,937,639.61 | 34,896,444.19 | 58,440,778.69 |
| 归属于母公司股东的综合收益总额 | 75,919,417.44 | 54,384,456.44 | 36,384,319.01 | 59,868,365.67 |
| 归属于少数股东的综合收益总额 | -5,305,016.47 | -3,446,816.83 | -1,487,874.82 | -1,427,586.98 |
| 公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |