柏星龙
(833075)
| 流通市值：7.44亿 | | | 总市值：19.57亿 |
| 流通股本：2462.38万 | | | 总股本：6481.50万 |
| 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 | 449,989,267.92 | 275,030,801.2 | 139,437,088.24 | 537,550,648 |
| 营业收入 | 449,989,267.92 | 275,030,801.2 | 139,437,088.24 | 537,550,648 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 392,775,283.77 | 242,802,091.8 | 126,410,183.7 | 480,247,730.22 |
| 营业成本 | 295,355,631.5 | 181,652,286.5 | 97,931,323.71 | 355,046,957.51 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 1,982,398.36 | 857,629.51 | 360,655.55 | 2,551,226.13 |
| 销售费用 | 34,737,164.27 | 21,207,811.02 | 8,419,968.67 | 46,502,085.25 |
| 管理费用 | 43,502,888.22 | 28,021,402.11 | 13,335,771.16 | 56,174,470.64 |
| 研发费用 | 16,779,635.33 | 11,724,743.21 | 6,412,398.02 | 20,386,012.97 |
| 财务费用 | 417,566.09 | -661,780.55 | -49,933.41 | -413,022.28 |
| 其中:利息费用 | 1,162,564.14 | 299,527.79 | 179,345.61 | 1,382,073.53 |
| 其中:利息收入 | 394,387.05 | 318,674.64 | 236,509.33 | 1,055,816.44 |
| 加:公允价值变动收益 | 1,040,853.43 | 754,202.95 | 381,699.23 | 1,473,323.99 |
| 加:投资收益 | 242,744.95 | 210,764.56 | 31,363.32 | 1,131,454.3 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | 31,879.2 | 32,946.19 | 13,575.19 | -35,366.4 |
| 资产减值损失(新) | -4,573,143.91 | -2,642,870.8 | -1,630,891.43 | -4,410,642.48 |
| 信用减值损失(新) | -11,870,395.98 | -2,421,307.81 | 1,001,845.92 | -5,268,038.8 |
| 其他收益 | 3,827,725.6 | 3,343,749.6 | 2,687,041.61 | 2,692,546.8 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 45,913,647.44 | 31,506,194.09 | 15,511,538.38 | 52,886,195.19 |
| 加:营业外收入 | 408,602.42 | 34,993.4 | 20,335.91 | 663,165.32 |
| 减:营业外支出 | 798,330.1 | 301,806.03 | 185,939.27 | 839,297.52 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 45,523,919.76 | 31,239,381.46 | 15,345,935.02 | 52,710,062.99 |
| 减:所得税费用 | 7,131,867.35 | 4,256,622.52 | 2,229,379.65 | 7,100,034.67 |
| 六、净利润 | 38,392,052.41 | 26,982,758.94 | 13,116,555.37 | 45,610,028.32 |
| 持续经营净利润 | 38,392,052.41 | 26,982,758.94 | 13,116,555.37 | 45,610,028.32 |
| 归属于母公司股东的净利润 | 38,791,978.04 | 27,086,168.09 | 13,229,682.72 | 46,084,316.2 |
| 少数股东损益 | -399,925.63 | -103,409.15 | -113,127.35 | -474,287.88 |
| (一)基本每股收益 | 0.6 | 0.42 | 0.2 | 0.71 |
| (二)稀释每股收益 | 0.6 | 0.42 | 0.2 | 0.71 |
| 八、其他综合收益 | -2,873.77 | 16,154.56 | 12,341.95 | 15,854.03 |
| 归属于母公司股东的其他综合收益 | -2,873.77 | 16,154.56 | 12,341.95 | 15,854.03 |
| 九、综合收益总额 | 38,389,178.64 | 26,998,913.5 | 13,128,897.32 | 45,625,882.35 |
| 归属于母公司股东的综合收益总额 | 38,789,104.27 | 27,102,322.65 | 13,242,024.67 | 46,100,170.23 |
| 归属于少数股东的综合收益总额 | -399,925.63 | -103,409.15 | -113,127.35 | -474,287.88 |
| 公告日期 | 2024-10-28 | 2024-08-21 | 2024-04-25 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |