山外山
(688410)
| 流通市值：30.56亿 | | | 总市值：41.87亿 |
| 流通股本：2.35亿 | | | 总股本：3.21亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 189,262,367.9 | 567,274,510.17 | 417,972,866.46 | 277,530,054.39 |
| 营业收入 | 189,262,367.9 | 567,274,510.17 | 417,972,866.46 | 277,530,054.39 |
| 二、营业总成本 | 153,931,158.16 | 514,990,848.28 | 377,818,328.22 | 247,429,570.58 |
| 营业成本 | 100,843,901.17 | 310,378,282.27 | 219,276,142.84 | 147,037,575.78 |
| 税金及附加 | 1,332,595.88 | 5,735,866.71 | 4,231,731.84 | 2,843,554.71 |
| 销售费用 | 27,191,086.48 | 119,177,786.68 | 91,903,042.76 | 59,215,430.19 |
| 管理费用 | 9,830,721.63 | 38,418,658.79 | 31,716,004.25 | 21,122,989.91 |
| 研发费用 | 16,427,143.12 | 54,242,152.83 | 40,961,117.55 | 26,626,913.29 |
| 财务费用 | -1,694,290.12 | -12,961,899 | -10,269,711.02 | -9,416,893.3 |
| 其中:利息费用 | 78,950.37 | 283,610.38 | 202,907.34 | - |
| 其中:利息收入 | 1,805,918.66 | 12,491,376.92 | 9,748,652.23 | 8,770,592.7 |
| 加:公允价值变动收益 | 2,255,787.2 | 9,139,889.75 | 7,257,292.58 | 5,777,115.88 |
| 加:投资收益 | 2,292,049.9 | 13,072,218.48 | 9,333,994.15 | 6,280,632.47 |
| 资产处置收益 | 7,915.14 | 353,328.69 | 370,484.28 | 7,286.62 |
| 资产减值损失(新) | 1,204,450.27 | -18,072,425.1 | -2,984,065.42 | -3,366,295.23 |
| 信用减值损失(新) | -393,494.71 | 1,278,124.68 | -1,564,924.23 | 190,136.14 |
| 其他收益 | 4,039,849.49 | 21,526,850.05 | 15,740,614.65 | 9,562,904.87 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 44,737,767.03 | 79,581,648.44 | 68,307,934.25 | 48,552,264.56 |
| 加:营业外收入 | 79,534.1 | 3,292,260.41 | 3,130,221.4 | 3,004,446.51 |
| 减:营业外支出 | 4,120,700.31 | 14,455,726.56 | 10,595,464.83 | 6,864,706.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 40,696,600.82 | 68,418,182.29 | 60,842,690.82 | 44,692,004.8 |
| 减:所得税费用 | 3,791,523.32 | 4,417,791.73 | 996,014.86 | 271,805.25 |
| 六、净利润 | 36,905,077.5 | 64,000,390.56 | 59,846,675.96 | 44,420,199.55 |
| 持续经营净利润 | 36,905,077.5 | 64,000,390.56 | 59,846,675.96 | 44,420,199.55 |
| 归属于母公司股东的净利润 | 37,006,398.74 | 70,886,298.12 | 61,943,138.86 | 45,756,879.91 |
| 少数股东损益 | -101,321.24 | -6,885,907.56 | -2,096,462.9 | -1,336,680.36 |
| (一)基本每股收益 | 0.12 | 0.22 | 0.19 | 0.21 |
| (二)稀释每股收益 | 0.12 | 0.22 | 0.19 | 0.21 |
| 九、综合收益总额 | 36,905,077.5 | 64,000,390.56 | 59,846,675.96 | 44,420,199.55 |
| 归属于母公司股东的综合收益总额 | 37,006,398.74 | 70,886,298.12 | 61,943,138.86 | 45,756,879.91 |
| 归属于少数股东的综合收益总额 | -101,321.24 | -6,885,907.56 | -2,096,462.9 | -1,336,680.36 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-30 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |