徕木股份
(603633)
| 流通市值：35.89亿 | | | 总市值：35.89亿 |
| 流通股本：4.27亿 | | | 总股本：4.27亿 |
| 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 | 1,050,342,173 | 685,277,501.62 | 331,474,140.74 | 1,089,999,899.85 |
| 营业收入 | 1,050,342,173 | 685,277,501.62 | 331,474,140.74 | 1,089,999,899.85 |
| 二、营业总成本 | 975,972,706.21 | 630,713,000.6 | 308,515,143.82 | 992,619,424.54 |
| 营业成本 | 811,959,171.19 | 521,770,153.5 | 255,965,558.18 | 802,048,958.18 |
| 税金及附加 | 6,476,046.61 | 4,198,217.44 | 1,826,390.53 | 8,552,874.67 |
| 销售费用 | 26,753,260.06 | 17,754,436.25 | 7,599,476.72 | 31,136,813.25 |
| 管理费用 | 49,150,753.38 | 32,944,847.26 | 16,576,178.77 | 62,235,472.17 |
| 研发费用 | 56,446,779.64 | 38,244,155.26 | 19,759,411.76 | 65,778,167.06 |
| 财务费用 | 25,186,695.33 | 15,801,190.89 | 6,788,127.86 | 22,867,139.21 |
| 其中:利息费用 | 30,645,916.31 | 16,202,839.93 | - | 29,657,059.87 |
| 其中:利息收入 | 4,730,815.97 | 2,650,286.81 | - | 6,890,021.11 |
| 加:投资收益 | - | - | - | -1,420,282.93 |
| 资产处置收益 | -1,010,348.96 | -1,661.09 | - | -622,916.29 |
| 资产减值损失(新) | -421,492.67 | -421,492.67 | - | -4,664,772.28 |
| 信用减值损失(新) | -3,605,151.55 | -2,132,361.22 | 14,784.34 | -9,810,296.03 |
| 其他收益 | 8,118,319.86 | 5,519,760.29 | 3,919,838.38 | 2,816,865.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 77,450,793.47 | 57,528,746.33 | 26,893,619.64 | 83,679,072.86 |
| 加:营业外收入 | 58,189.17 | 57,680.77 | 57,680.77 | 18,932.45 |
| 减:营业外支出 | 1,289,886.52 | 674,726.59 | 20,316.17 | 7,879,696.55 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 76,219,096.12 | 56,911,700.51 | 26,930,984.24 | 75,818,308.76 |
| 减:所得税费用 | 6,128,283.66 | 4,790,849.44 | 1,738,526.12 | 3,823,520.78 |
| 六、净利润 | 70,090,812.46 | 52,120,851.07 | 25,192,458.12 | 71,994,787.98 |
| 持续经营净利润 | 70,090,812.46 | 52,120,851.07 | 25,192,458.12 | 71,994,787.98 |
| 归属于母公司股东的净利润 | 70,090,812.46 | 52,120,851.07 | 25,192,458.12 | 71,994,787.98 |
| (一)基本每股收益 | 0.16 | 0.12 | 0.06 | 0.17 |
| (二)稀释每股收益 | 0.16 | 0.12 | 0.06 | 0.17 |
| 八、其他综合收益 | 65,949.95 | 65,949.95 | - | 4,374,306.94 |
| 归属于母公司股东的其他综合收益 | 65,949.95 | 65,949.95 | - | 4,374,306.94 |
| 九、综合收益总额 | 70,156,762.41 | 52,186,801.02 | 25,192,458.12 | 76,369,094.92 |
| 归属于母公司股东的综合收益总额 | 70,156,762.41 | 52,186,801.02 | 25,192,458.12 | 76,369,094.92 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |