来伊份
(603777)
| 流通市值：53.95亿 | | | 总市值：53.95亿 |
| 流通股本：3.37亿 | | | 总股本：3.37亿 |
| 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 | 2,523,171,707.67 | 1,792,467,788.63 | 1,061,228,453.17 | 3,977,182,869.39 |
| 营业收入 | 2,523,171,707.67 | 1,792,467,788.63 | 1,061,228,453.17 | 3,977,182,869.39 |
| 二、营业总成本 | 2,604,407,007.84 | 1,803,176,763.7 | 1,015,491,948.96 | 3,975,010,064.26 |
| 营业成本 | 1,495,130,211.28 | 1,052,536,860.83 | 620,701,287.32 | 2,297,768,658.72 |
| 税金及附加 | 17,500,018.89 | 11,405,590.49 | 6,030,240.99 | 27,485,675.35 |
| 销售费用 | 732,457,842.34 | 505,433,675.49 | 269,520,343.63 | 1,110,507,630.16 |
| 管理费用 | 338,023,165.71 | 219,860,348.61 | 112,318,408.51 | 510,674,353.87 |
| 研发费用 | 7,887,828.75 | 4,981,096.83 | 2,275,692.65 | 18,506,532.38 |
| 财务费用 | 13,407,940.87 | 8,959,191.45 | 4,645,975.86 | 10,067,213.78 |
| 其中:利息费用 | 12,891,605.6 | 8,785,200.71 | 4,503,874.55 | 17,734,588.07 |
| 其中:利息收入 | 6,131,831.77 | 4,698,327.1 | 2,681,312.89 | 18,512,718.45 |
| 加:公允价值变动收益 | -5,575,635.81 | 3,472,886.93 | -4,204,289.83 | 32,856,094 |
| 加:投资收益 | 28,487,914.29 | 14,515,358.81 | 16,825,222.07 | -2,153,013.96 |
| 资产处置收益 | -941,716.83 | -785,860.7 | -767,080.09 | 939,632.99 |
| 信用减值损失(新) | 84,581.21 | 153,817.9 | -450,446.16 | 1,046,739.9 |
| 其他收益 | 17,105,373.76 | 11,049,034.82 | 7,293,344.99 | 31,392,915.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -42,074,783.55 | 17,696,262.69 | 64,433,255.19 | 66,255,173.08 |
| 加:营业外收入 | 3,378,695.74 | 2,378,975.25 | 1,018,171.36 | 4,684,956.41 |
| 减:营业外支出 | 1,299,661.48 | 1,080,012.36 | 201,548.34 | 2,724,480.59 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -39,995,749.29 | 18,995,225.58 | 65,249,878.21 | 68,215,648.9 |
| 减:所得税费用 | 4,725,936.12 | 5,966,647.19 | 3,170,553.42 | 6,223,382.58 |
| 六、净利润 | -44,721,685.41 | 13,028,578.39 | 62,079,324.79 | 61,992,266.32 |
| 持续经营净利润 | -44,721,685.41 | 13,028,578.39 | 62,079,324.79 | 61,992,266.32 |
| 归属于母公司股东的净利润 | -42,623,575.17 | 14,924,483.62 | 61,311,791.78 | 57,045,371.69 |
| 少数股东损益 | -2,098,110.24 | -1,895,905.23 | 767,533.01 | 4,946,894.63 |
| (一)基本每股收益 | -0.13 | 0.04 | 0.18 | 0.17 |
| (二)稀释每股收益 | -0.13 | 0.04 | 0.18 | 0.17 |
| 九、综合收益总额 | -44,721,685.41 | 13,028,578.39 | 62,079,324.79 | 61,992,266.32 |
| 归属于母公司股东的综合收益总额 | -42,623,575.17 | 14,924,483.62 | 61,311,791.78 | 57,045,371.69 |
| 归属于少数股东的综合收益总额 | -2,098,110.24 | -1,895,905.23 | 767,533.01 | 4,946,894.63 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |