朱老六
(831726)
| 流通市值：12.39亿 | | | 总市值：22.55亿 |
| 流通股本：5591.72万 | | | 总股本：1.02亿 |
| 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 | 171,266,723.45 | 108,325,700.94 | 75,529,161.44 | 241,392,840.9 |
| 营业收入 | 171,266,723.45 | 108,325,700.94 | 75,529,161.44 | 241,392,840.9 |
| 二、营业总成本 | 149,117,370.75 | 93,534,817.18 | 60,275,046.82 | 215,180,346.16 |
| 营业成本 | 128,381,057.94 | 79,284,216.76 | 54,066,804.66 | 180,941,099.54 |
| 税金及附加 | 2,647,458.55 | 1,605,446.38 | 917,502.58 | 2,662,762.56 |
| 销售费用 | 6,339,032.52 | 4,555,404.52 | 1,801,724.92 | 16,335,944.03 |
| 管理费用 | 11,468,870.6 | 7,944,098.22 | 3,443,938.18 | 14,851,727.18 |
| 研发费用 | 978,975.3 | 689,875.71 | 342,004.78 | 4,639,398.66 |
| 财务费用 | -698,024.16 | -544,224.41 | -296,928.3 | -4,250,585.81 |
| 其中:利息费用 | 271,736.9 | 226,816.61 | 116,266.54 | 1,520,351.86 |
| 其中:利息收入 | 978,452.2 | 776,533.79 | 416,630.92 | 5,787,912.96 |
| 加:公允价值变动收益 | - | 224,416.83 | 112,617 | 60,297.05 |
| 加:投资收益 | 374,485.07 | 88,900.37 | 49,674.1 | 231,896.64 |
| 资产处置收益 | 83,014.09 | 10,797.41 | 10,797.41 | - |
| 资产减值损失(新) | -361,780.53 | -361,589.53 | -5,271.46 | -1,669,564.99 |
| 信用减值损失(新) | 7,842.78 | 8,255.87 | 2,748.03 | 255.86 |
| 其他收益 | 917,320.68 | 688,289.17 | 191,668.84 | 3,064,896.39 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 23,170,234.79 | 15,449,953.88 | 15,616,348.54 | 27,900,275.69 |
| 加:营业外收入 | 33,587.52 | 33,587.52 | 22,277.52 | 21,715 |
| 减:营业外支出 | 46,965.73 | 11,565.73 | - | 216,211.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 23,156,856.58 | 15,471,975.67 | 15,638,626.06 | 27,705,779.3 |
| 减:所得税费用 | 5,213,394.7 | 3,911,250.78 | 3,756,031.16 | 5,824,198.8 |
| 六、净利润 | 17,943,461.88 | 11,560,724.89 | 11,882,594.9 | 21,881,580.5 |
| 持续经营净利润 | 17,943,461.88 | 11,560,724.89 | 11,882,594.9 | 21,881,580.5 |
| 归属于母公司股东的净利润 | 17,943,461.88 | 11,560,724.89 | 11,882,594.9 | 21,881,580.5 |
| (一)基本每股收益 | 0.18 | 0.11 | 0.12 | 0.22 |
| (二)稀释每股收益 | 0.18 | 0.11 | 0.12 | 0.21 |
| 九、综合收益总额 | 17,943,461.88 | 11,560,724.89 | 11,882,594.9 | 21,881,580.5 |
| 归属于母公司股东的综合收益总额 | 17,943,461.88 | 11,560,724.89 | 11,882,594.9 | 21,881,580.5 |
| 公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |