舒华体育
(605299)
| 流通市值：32.78亿 | | | 总市值：32.89亿 |
| 流通股本：4.10亿 | | | 总股本：4.12亿 |
| 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 | 904,047,277.76 | 571,414,175.53 | 271,184,338.9 | 1,422,270,424.47 |
| 营业收入 | 904,047,277.76 | 571,414,175.53 | 271,184,338.9 | 1,422,270,424.47 |
| 二、营业总成本 | 852,557,096.15 | 539,162,341.3 | 255,233,429.89 | 1,283,157,918.32 |
| 营业成本 | 616,758,276.29 | 386,952,955.85 | 185,485,361.75 | 1,001,087,548.35 |
| 税金及附加 | 13,845,860.77 | 8,973,182.78 | 4,605,213.29 | 17,159,485.88 |
| 销售费用 | 111,768,000.18 | 71,834,099.34 | 32,599,668.57 | 141,380,170.43 |
| 管理费用 | 78,635,436.8 | 51,568,386.33 | 24,657,094.54 | 93,978,150.72 |
| 研发费用 | 29,635,539.62 | 18,916,871.85 | 8,185,099.02 | 27,872,268.05 |
| 财务费用 | 1,913,982.49 | 916,845.15 | -299,007.28 | 1,680,294.89 |
| 其中:利息费用 | 4,462,494.73 | 3,240,698.98 | 1,326,135.83 | 3,348,935.74 |
| 其中:利息收入 | 983,842.99 | 832,762.22 | 584,569.94 | 1,530,100.16 |
| 加:公允价值变动收益 | 7,621,066.67 | 4,955,208.33 | 2,590,972.23 | 7,013,430.56 |
| 加:投资收益 | 582,310.25 | 582,310.25 | 81,508.33 | 4,625,821.47 |
| 资产处置收益 | -331,907.19 | -317,101.81 | -205,220.47 | 43,818.1 |
| 资产减值损失(新) | -4,885,535.19 | -3,183,832.23 | -2,865,180.39 | -4,755,071 |
| 信用减值损失(新) | -3,341,349.97 | 387,283.35 | 1,321,203.53 | 17,263,720.14 |
| 其他收益 | 15,742,273.73 | 14,085,817.14 | 1,017,578.03 | 5,571,357.45 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 66,877,039.91 | 48,761,519.26 | 17,891,770.27 | 168,875,582.87 |
| 加:营业外收入 | 670,199 | 348,458.51 | 73,578.88 | 138,157.91 |
| 减:营业外支出 | 1,861,062.96 | 1,347,974 | 795,336.74 | 2,862,138.05 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 65,686,175.95 | 47,762,003.77 | 17,170,012.41 | 166,151,602.73 |
| 减:所得税费用 | 14,864,854.57 | 9,370,441.92 | 3,856,834.87 | 37,181,420.83 |
| 六、净利润 | 50,821,321.38 | 38,391,561.85 | 13,313,177.54 | 128,970,181.9 |
| 持续经营净利润 | 50,821,321.38 | 38,391,561.85 | 13,313,177.54 | 128,970,181.9 |
| 归属于母公司股东的净利润 | 50,821,321.38 | 38,391,561.85 | 13,313,177.54 | 128,970,181.9 |
| (一)基本每股收益 | 0.12 | 0.09 | 0.03 | 0.31 |
| (二)稀释每股收益 | 0.12 | 0.09 | 0.03 | 0.31 |
| 八、其他综合收益 | - | - | - | 228,204.32 |
| 归属于母公司股东的其他综合收益 | - | - | - | 228,204.32 |
| 九、综合收益总额 | 50,821,321.38 | 38,391,561.85 | 13,313,177.54 | 129,198,386.22 |
| 归属于母公司股东的综合收益总额 | 50,821,321.38 | 38,391,561.85 | 13,313,177.54 | 129,198,386.22 |
| 公告日期 | 2024-10-29 | 2024-08-16 | 2024-04-26 | 2024-03-15 |
| 审计意见(境内) | | | | 标准无保留意见 |