山外山
(688410)
| 流通市值：23.29亿 | | | 总市值：31.91亿 |
| 流通股本：2.35亿 | | | 总股本：3.21亿 |
| 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 | 417,972,866.46 | 277,530,054.39 | 162,081,904.07 | 690,112,369.84 |
| 营业收入 | 417,972,866.46 | 277,530,054.39 | 162,081,904.07 | 690,112,369.84 |
| 二、营业总成本 | 377,818,328.22 | 247,429,570.58 | 134,689,255.37 | 502,222,364.16 |
| 营业成本 | 219,276,142.84 | 147,037,575.78 | 85,775,264.38 | 316,986,253.56 |
| 税金及附加 | 4,231,731.84 | 2,843,554.71 | 1,440,242.93 | 5,774,539.46 |
| 销售费用 | 91,903,042.76 | 59,215,430.19 | 30,536,654.56 | 121,818,661.16 |
| 管理费用 | 31,716,004.25 | 21,122,989.91 | 10,165,295.87 | 38,953,203.55 |
| 研发费用 | 40,961,117.55 | 26,626,913.29 | 12,425,971.75 | 37,673,427.02 |
| 财务费用 | -10,269,711.02 | -9,416,893.3 | -5,654,174.12 | -18,983,720.59 |
| 其中:利息费用 | 202,907.34 | - | - | 162,250.85 |
| 其中:利息收入 | 9,748,652.23 | 8,770,592.7 | 5,503,164.06 | 19,045,338.25 |
| 加:公允价值变动收益 | 7,257,292.58 | 5,777,115.88 | 2,927,981.03 | 10,787,982.02 |
| 加:投资收益 | 9,333,994.15 | 6,280,632.47 | 3,510,897.36 | 6,675,832.49 |
| 净敞口套期收益 | - | - | 0 | - |
| 资产处置收益 | 370,484.28 | 7,286.62 | 7,286.62 | 611,969.46 |
| 资产减值损失(新) | -2,984,065.42 | -3,366,295.23 | -1,358,911.27 | -8,644,593.54 |
| 信用减值损失(新) | -1,564,924.23 | 190,136.14 | -242,034.66 | -3,122,869.73 |
| 其他收益 | 15,740,614.65 | 9,562,904.87 | 4,208,002.45 | 23,127,534.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 68,307,934.25 | 48,552,264.56 | 36,445,870.23 | 217,325,861.19 |
| 加:营业外收入 | 3,130,221.4 | 3,004,446.51 | 2,928,787.3 | 14,924,245.73 |
| 减:营业外支出 | 10,595,464.83 | 6,864,706.27 | 3,144,693.25 | 12,298,548.89 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 60,842,690.82 | 44,692,004.8 | 36,229,964.28 | 219,951,558.03 |
| 减:所得税费用 | 996,014.86 | 271,805.25 | 2,654,692.42 | 27,743,826.4 |
| 六、净利润 | 59,846,675.96 | 44,420,199.55 | 33,575,271.86 | 192,207,731.63 |
| 持续经营净利润 | 59,846,675.96 | 44,420,199.55 | 33,575,271.86 | 192,207,731.63 |
| 归属于母公司股东的净利润 | 61,943,138.86 | 45,756,879.91 | 34,232,483.34 | 194,498,864.39 |
| 少数股东损益 | -2,096,462.9 | -1,336,680.36 | -657,211.48 | -2,291,132.76 |
| (一)基本每股收益 | 0.19 | 0.21 | 0.16 | 0.9 |
| (二)稀释每股收益 | 0.19 | 0.21 | 0.16 | 0.9 |
| 九、综合收益总额 | 59,846,675.96 | 44,420,199.55 | 33,575,271.86 | 192,207,731.63 |
| 归属于母公司股东的综合收益总额 | 61,943,138.86 | 45,756,879.91 | 34,232,483.34 | 194,498,864.39 |
| 归属于少数股东的综合收益总额 | -2,096,462.9 | -1,336,680.36 | -657,211.48 | -2,291,132.76 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |