梓橦宫
(832566)
| 流通市值：14.38亿 | | | 总市值：18.85亿 |
| 流通股本：1.12亿 | | | 总股本：1.47亿 |
| 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 | 298,191,168.41 | 199,066,922.52 | 93,655,351.66 | 408,049,692.89 |
| 营业收入 | 298,191,168.41 | 199,066,922.52 | 93,655,351.66 | 408,049,692.89 |
| 二、营业总成本 | 237,254,277.75 | 157,915,063.7 | 73,646,280.01 | 304,579,822.79 |
| 营业成本 | 60,703,081.52 | 39,630,814.86 | 17,987,322.3 | 77,780,825.81 |
| 税金及附加 | 4,275,004 | 2,782,414.86 | 1,290,324.65 | 6,903,484.01 |
| 销售费用 | 142,341,640.84 | 93,955,375.51 | 44,807,625.1 | 183,793,805.46 |
| 管理费用 | 22,037,357.93 | 14,749,362.05 | 6,891,873.18 | 30,013,279.27 |
| 研发费用 | 7,785,840.59 | 6,751,045.62 | 2,521,420.15 | 6,532,060.51 |
| 财务费用 | 111,352.87 | 46,050.8 | 147,714.63 | -443,632.27 |
| 其中:利息费用 | 587,676.52 | 393,872.56 | 198,623.85 | 189,154.03 |
| 其中:利息收入 | 506,119.02 | 372,058.84 | 61,811.09 | 663,446.04 |
| 加:公允价值变动收益 | 824,497.91 | 626,427.25 | 634,785.17 | 1,049,445.16 |
| 加:投资收益 | -409,137.74 | 1,010,515.67 | 282,470.14 | 6,275,458.47 |
| 信用减值损失(新) | 374,852.36 | -63,847.41 | - | 167,177.96 |
| 其他收益 | 4,367,423.41 | 2,876,316.72 | 1,183,078.37 | 6,910,560.85 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 66,094,526.6 | 45,601,271.05 | 22,109,405.33 | 117,872,512.54 |
| 加:营业外收入 | 30,755.71 | 8,617.75 | 4,224.56 | 285,354.18 |
| 减:营业外支出 | 1,009,164.92 | 1,003,999.48 | - | 148,695.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 65,116,117.39 | 44,605,889.32 | 22,113,629.89 | 118,009,171.29 |
| 减:所得税费用 | 8,983,694.89 | 5,779,337.43 | 2,274,601.01 | 15,764,847.84 |
| 六、净利润 | 56,132,422.5 | 38,826,551.89 | 19,839,028.88 | 102,244,323.45 |
| 持续经营净利润 | 56,132,422.5 | 38,826,551.89 | 19,839,028.88 | 102,244,323.45 |
| 归属于母公司股东的净利润 | 57,210,600.07 | 39,482,470.14 | 19,886,177.1 | 102,324,161.07 |
| 少数股东损益 | -1,078,177.57 | -655,918.25 | -47,148.22 | -79,837.62 |
| (一)基本每股收益 | 0.39 | 0.27 | 0.14 | 0.71 |
| (二)稀释每股收益 | 0.38 | 0.27 | 0.13 | 0.69 |
| 九、综合收益总额 | 56,132,422.5 | 38,826,551.89 | 19,839,028.88 | 102,244,323.45 |
| 归属于母公司股东的综合收益总额 | 57,210,600.07 | 39,482,470.14 | 19,886,177.1 | 102,324,161.07 |
| 归属于少数股东的综合收益总额 | -1,078,177.57 | -655,918.25 | -47,148.22 | -79,837.62 |
| 公告日期 | 2024-10-29 | 2024-08-26 | 2024-04-26 | 2024-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |