众望布艺
(605003)
| 流通市值：21.12亿 | | | 总市值：21.12亿 |
| 流通股本：1.10亿 | | | 总股本：1.10亿 |
| 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 | 385,149,499.81 | 249,607,637.91 | 115,141,007.23 | 462,062,733.81 |
| 营业收入 | 385,149,499.81 | 249,607,637.91 | 115,141,007.23 | 462,062,733.81 |
| 二、营业总成本 | 308,987,586.77 | 194,676,249.7 | 92,094,340.07 | 387,598,375.35 |
| 营业成本 | 248,336,293.02 | 156,080,098.03 | 73,530,519.55 | 299,700,327.02 |
| 税金及附加 | 2,705,178.73 | 1,782,435.76 | 964,208.69 | 7,581,526.32 |
| 销售费用 | 18,604,906.15 | 11,521,862.62 | 4,079,459.74 | 23,125,023.03 |
| 管理费用 | 40,243,455.61 | 25,141,613.97 | 11,497,350.71 | 50,873,496.58 |
| 研发费用 | 14,570,924.72 | 11,600,631.86 | 6,654,652.61 | 25,661,828.45 |
| 财务费用 | -15,473,171.46 | -11,450,392.54 | -4,631,851.23 | -19,343,826.05 |
| 其中:利息费用 | - | 164,656.41 | - | - |
| 其中:利息收入 | 15,507,610.38 | 11,066,680.77 | 4,920,367.19 | 17,841,335.22 |
| 加:公允价值变动收益 | 126,884.84 | -11,845.34 | -242,024.07 | -44,011 |
| 加:投资收益 | 195,980 | -172,420 | -216,600 | -1,290,435.06 |
| 资产处置收益 | 3,086,170.12 | 3,031,520.63 | 2,954,053.07 | 290,579,026.36 |
| 资产减值损失(新) | -3,060,408.26 | -3,110,877.93 | - | -853,470.27 |
| 信用减值损失(新) | 148,310.96 | -638,033.66 | 579,871.82 | -442,570.53 |
| 其他收益 | 3,849,803.68 | 1,467,692.18 | 638,604.68 | 4,853,620.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 80,508,654.38 | 55,497,424.09 | 26,760,572.66 | 367,266,518.21 |
| 加:营业外收入 | 76,571.98 | 75,367.11 | 19,552.24 | 331,111.83 |
| 减:营业外支出 | 1,415,472.02 | 1,124,705.78 | 8,762.63 | 2,458.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 79,169,754.34 | 54,448,085.42 | 26,771,362.27 | 367,595,171.05 |
| 减:所得税费用 | 11,588,298.4 | 7,613,682.7 | 3,306,056.91 | 53,692,873.92 |
| 六、净利润 | 67,581,455.94 | 46,834,402.72 | 23,465,305.36 | 313,902,297.13 |
| 持续经营净利润 | 67,581,455.94 | 46,834,402.72 | 23,465,305.36 | 313,902,297.13 |
| 归属于母公司股东的净利润 | 67,581,455.94 | 46,834,402.72 | 23,465,305.36 | 313,902,297.13 |
| (一)基本每股收益 | 0.61 | 0.43 | 0.21 | 2.85 |
| (二)稀释每股收益 | 0.61 | 0.43 | 0.21 | 2.85 |
| 八、其他综合收益 | -13,912.37 | -866,860.98 | -320,428.4 | -248,585.91 |
| 归属于母公司股东的其他综合收益 | -13,912.37 | -866,860.98 | -320,428.4 | -248,585.91 |
| 九、综合收益总额 | 67,567,543.57 | 45,967,541.74 | 23,144,876.96 | 313,653,711.22 |
| 归属于母公司股东的综合收益总额 | 67,567,543.57 | 45,967,541.74 | 23,144,876.96 | 313,653,711.22 |
| 公告日期 | 2024-10-24 | 2024-07-30 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |