共创草坪
(605099)
| 流通市值：79.42亿 | | | 总市值：79.73亿 |
| 流通股本：4.00亿 | | | 总股本：4.02亿 |
| 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 | 2,259,058,359.91 | 1,509,334,418.89 | 688,068,012.56 | 2,461,430,298.21 |
| 营业收入 | 2,259,058,359.91 | 1,509,334,418.89 | 688,068,012.56 | 2,461,430,298.21 |
| 二、营业总成本 | 1,814,389,195.77 | 1,181,789,331.81 | 550,021,655.93 | 1,979,374,491.68 |
| 营业成本 | 1,577,650,974.83 | 1,042,500,157.25 | 478,323,070.75 | 1,684,109,949.41 |
| 税金及附加 | 9,663,997.02 | 6,750,133.53 | 3,101,418 | 12,454,580.66 |
| 销售费用 | 103,876,669.3 | 67,218,516.52 | 35,719,870.18 | 132,089,199.75 |
| 管理费用 | 82,880,440.87 | 56,892,714.9 | 28,162,771.61 | 102,735,324.84 |
| 研发费用 | 64,950,119.09 | 43,827,383.49 | 18,957,640.39 | 83,037,704.78 |
| 财务费用 | -24,633,005.34 | -35,399,573.88 | -14,243,115 | -35,052,267.76 |
| 其中:利息费用 | 1,658,295.62 | 1,577,078.67 | 240,674.83 | 3,238,815.53 |
| 其中:利息收入 | 22,172,907.37 | 18,595,412.78 | 10,682,830.14 | 18,867,275.32 |
| 加:公允价值变动收益 | 613,095.89 | 292,986.3 | 328.77 | 4,878,849.3 |
| 加:投资收益 | 758,093.4 | 758,093.4 | 691,239.31 | 3,217,158.24 |
| 资产处置收益 | -84,498.63 | -205,488.74 | -110,902.28 | -501,218.39 |
| 资产减值损失(新) | -14,521,433.71 | -9,954,419.81 | -4,072,227.79 | -24,784,704.13 |
| 信用减值损失(新) | -11,010,787.54 | -16,638,985.36 | -7,352,413.14 | -6,263,881.99 |
| 其他收益 | 11,617,922.78 | 8,695,165.4 | 5,826,184.75 | 15,966,054.68 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 432,041,556.33 | 310,492,438.27 | 133,028,566.25 | 474,568,064.24 |
| 加:营业外收入 | 211,154.57 | 198,402.07 | 84,263 | 1,276,481.28 |
| 减:营业外支出 | 1,747,644.74 | 678,444.33 | 188,394.07 | 1,089,406.93 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 430,505,066.16 | 310,012,396.01 | 132,924,435.18 | 474,755,138.59 |
| 减:所得税费用 | 36,889,622.94 | 26,812,308.83 | 11,746,052.8 | 43,530,961.25 |
| 六、净利润 | 393,615,443.22 | 283,200,087.18 | 121,178,382.38 | 431,224,177.34 |
| 持续经营净利润 | 393,615,443.22 | 283,200,087.18 | 121,178,382.38 | 431,224,177.34 |
| 归属于母公司股东的净利润 | 393,615,443.22 | 283,200,087.18 | 121,178,382.38 | 431,224,177.34 |
| (一)基本每股收益 | 0.98 | 0.71 | 0.3 | 1.08 |
| (二)稀释每股收益 | 0.98 | 0.71 | 0.3 | 1.08 |
| 八、其他综合收益 | -24,542,768.64 | -36,747,430.41 | -14,110,520.18 | -9,828,824.66 |
| 归属于母公司股东的其他综合收益 | -24,542,768.64 | -36,747,430.41 | -14,110,520.18 | -9,828,824.66 |
| 九、综合收益总额 | 369,072,674.58 | 246,452,656.77 | 107,067,862.2 | 421,395,352.68 |
| 归属于母公司股东的综合收益总额 | 369,072,674.58 | 246,452,656.77 | 107,067,862.2 | 421,395,352.68 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |