舒华体育
(605299)
| 流通市值：39.47亿 | | | 总市值：39.60亿 |
| 流通股本：4.10亿 | | | 总股本：4.12亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 271,184,338.9 | 1,422,270,424.47 | 917,550,621.2 | 592,635,643.74 |
| 营业收入 | 271,184,338.9 | 1,422,270,424.47 | 917,550,621.2 | 592,635,643.74 |
| 二、营业总成本 | 255,233,429.89 | 1,283,157,918.32 | 848,032,302.07 | 544,199,658.24 |
| 营业成本 | 185,485,361.75 | 1,001,087,548.35 | 650,381,592.39 | 414,686,721.47 |
| 税金及附加 | 4,605,213.29 | 17,159,485.88 | 11,279,623.16 | 6,786,134.49 |
| 销售费用 | 32,599,668.57 | 141,380,170.43 | 98,447,062.87 | 63,461,212.62 |
| 管理费用 | 24,657,094.54 | 93,978,150.72 | 67,613,185.45 | 45,260,241.52 |
| 研发费用 | 8,185,099.02 | 27,872,268.05 | 19,639,462.58 | 13,404,551.99 |
| 财务费用 | -299,007.28 | 1,680,294.89 | 671,375.62 | 600,796.15 |
| 其中:利息费用 | 1,326,135.83 | 3,348,935.74 | 2,428,342.22 | 1,741,640.84 |
| 其中:利息收入 | 584,569.94 | 1,530,100.16 | 1,304,351.42 | 886,376.85 |
| 加:公允价值变动收益 | 2,590,972.23 | 7,013,430.56 | 5,384,125 | 3,134,569.43 |
| 加:投资收益 | 81,508.33 | 4,625,821.47 | 3,401,449.56 | 2,506,349.32 |
| 资产处置收益 | -205,220.47 | 43,818.1 | -74,598.78 | -50,492.5 |
| 资产减值损失(新) | -2,865,180.39 | -4,755,071 | -4,614,159.01 | -2,321,545.81 |
| 信用减值损失(新) | 1,321,203.53 | 17,263,720.14 | -3,224,267.87 | 2,351,267.68 |
| 其他收益 | 1,017,578.03 | 5,571,357.45 | 4,584,797.11 | 3,554,199.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 17,891,770.27 | 168,875,582.87 | 74,975,665.14 | 57,610,332.88 |
| 加:营业外收入 | 73,578.88 | 138,157.91 | 329,345.83 | 198,959.08 |
| 减:营业外支出 | 795,336.74 | 2,862,138.05 | 2,150,207.86 | 1,326,058.2 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 17,170,012.41 | 166,151,602.73 | 73,154,803.11 | 56,483,233.76 |
| 减:所得税费用 | 3,856,834.87 | 37,181,420.83 | 16,272,977.23 | 13,260,429.61 |
| 六、净利润 | 13,313,177.54 | 128,970,181.9 | 56,881,825.88 | 43,222,804.15 |
| 持续经营净利润 | 13,313,177.54 | 128,970,181.9 | 56,881,825.88 | 43,222,804.15 |
| 归属于母公司股东的净利润 | 13,313,177.54 | 128,970,181.9 | 56,881,825.88 | 43,222,804.15 |
| (一)基本每股收益 | 0.03 | 0.31 | 0.14 | 0.11 |
| (二)稀释每股收益 | 0.03 | 0.31 | 0.14 | 0.11 |
| 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 | 13,313,177.54 | 129,198,386.22 | 56,881,825.88 | 43,222,804.15 |
| 归属于母公司股东的综合收益总额 | 13,313,177.54 | 129,198,386.22 | 56,881,825.88 | 43,222,804.15 |
| 公告日期 | 2024-04-26 | 2024-03-15 | 2023-10-30 | 2023-08-18 |
| 审计意见(境内) | | 标准无保留意见 | | |