丸美股份
(603983)
| 流通市值：119.90亿 | | | 总市值：119.90亿 |
| 流通股本：4.01亿 | | | 总股本：4.01亿 |
| 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 | 1,952,334,354.86 | 1,352,290,860.56 | 661,391,316.33 | 2,225,594,089.54 |
| 营业收入 | 1,952,334,354.86 | 1,352,290,860.56 | 661,391,316.33 | 2,225,594,089.54 |
| 二、营业总成本 | 1,695,030,314.16 | 1,145,366,644.61 | 539,828,216.59 | 2,030,112,780.73 |
| 营业成本 | 495,337,723.68 | 342,428,802.73 | 167,950,169.02 | 652,221,961.47 |
| 税金及附加 | 15,656,221.46 | 10,785,943.49 | 5,725,870.57 | 22,503,071.95 |
| 销售费用 | 1,070,923,971.2 | 717,488,735.96 | 332,646,419.97 | 1,198,605,361.18 |
| 管理费用 | 71,245,044.39 | 46,472,784.73 | 20,810,416.66 | 108,885,560.33 |
| 研发费用 | 54,437,089.25 | 35,846,431.69 | 16,254,823.88 | 62,287,634.1 |
| 财务费用 | -12,569,735.82 | -7,656,053.99 | -3,559,483.51 | -14,390,808.3 |
| 其中:利息费用 | 3,999,508.09 | 2,533,919.85 | 1,520,202.03 | 6,627,105.9 |
| 其中:利息收入 | 16,955,830.06 | 10,698,068.69 | 5,363,397.52 | 21,412,337.91 |
| 加:公允价值变动收益 | 865,061.64 | 599,493.15 | 148,986.3 | 70,981,922.45 |
| 加:投资收益 | 17,553,215.76 | 12,904,863.28 | 6,468,113.06 | 43,641,400.66 |
| 资产处置收益 | -206,138.86 | 892.04 | 892.04 | 514,574.35 |
| 资产减值损失(新) | -5,867,164.27 | -5,592,703.1 | -2,242,638.01 | -13,051,261.21 |
| 信用减值损失(新) | -340,917.71 | -726,234.9 | -3,819,211.03 | 2,423,930.56 |
| 其他收益 | 12,830,749.94 | 10,537,708.06 | 7,557,216.49 | 19,344,722.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 282,138,847.2 | 224,648,234.48 | 129,676,458.59 | 319,336,597.88 |
| 加:营业外收入 | 180,610.17 | 50,265.04 | 33,035.04 | 242,641.78 |
| 减:营业外支出 | 159,231.04 | 38,668.98 | 19,434.45 | 2,492,969.5 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 282,160,226.33 | 224,659,830.54 | 129,690,059.18 | 317,086,270.16 |
| 减:所得税费用 | 42,371,542.44 | 47,631,810.98 | 19,065,763.53 | 39,496,567.19 |
| 六、净利润 | 239,788,683.89 | 177,028,019.56 | 110,624,295.65 | 277,589,702.97 |
| 持续经营净利润 | 239,788,683.89 | 177,028,019.56 | 110,624,295.65 | 277,589,702.97 |
| 归属于母公司股东的净利润 | 238,803,261.67 | 176,537,086.78 | 110,628,781.43 | 259,417,875.91 |
| 少数股东损益 | 985,422.22 | 490,932.78 | -4,485.78 | 18,171,827.06 |
| (一)基本每股收益 | 0.6 | 0.44 | 0.28 | 0.65 |
| (二)稀释每股收益 | 0.6 | 0.44 | 0.28 | 0.65 |
| 八、其他综合收益 | -53,319.78 | -12,121.29 | -22,637.97 | -94,689.76 |
| 归属于母公司股东的其他综合收益 | -53,319.78 | -12,121.29 | -22,637.97 | -94,689.76 |
| 九、综合收益总额 | 239,735,364.11 | 177,015,898.27 | 110,601,657.68 | 277,495,013.21 |
| 归属于母公司股东的综合收益总额 | 238,749,941.89 | 176,524,965.49 | 110,606,143.46 | 259,323,186.15 |
| 归属于少数股东的综合收益总额 | 985,422.22 | 490,932.78 | -4,485.78 | 18,171,827.06 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |