芭薇股份
(837023)
| 流通市值：5.76亿 | | | 总市值：14.41亿 |
| 流通股本：3426.64万 | | | 总股本：8580.00万 |
| 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 | 471,201,911.76 | 266,135,252.41 | 115,598,233.26 | 468,664,530.32 |
| 营业收入 | 471,201,911.76 | 266,135,252.41 | 115,598,233.26 | 468,664,530.32 |
| 二、营业总成本 | 436,362,741.01 | 249,977,650.48 | 106,503,849.23 | 424,960,913.03 |
| 营业成本 | 345,549,791.88 | 191,250,040.15 | 78,929,963.11 | 313,099,639.67 |
| 税金及附加 | 4,348,140.26 | 2,438,601.89 | 978,844.09 | 5,328,629.65 |
| 销售费用 | 34,110,431.28 | 22,436,009.11 | 10,024,240.65 | 38,846,053.69 |
| 管理费用 | 28,512,176.11 | 18,403,822.3 | 8,760,137.4 | 36,417,240.18 |
| 研发费用 | 20,687,231.09 | 13,417,662.26 | 6,715,497.55 | 27,434,803.89 |
| 财务费用 | 3,154,970.39 | 2,031,514.77 | 1,095,166.43 | 3,834,545.95 |
| 其中:利息费用 | 2,864,485.58 | 2,258,714.85 | 908,528 | 4,074,334.41 |
| 其中:利息收入 | 117,171.31 | 78,458.17 | 37,550.72 | 165,306.56 |
| 加:投资收益 | -164,297.03 | 94,238.52 | 40,192.38 | 1,177,148.36 |
| 资产处置收益 | 142,421.24 | - | - | - |
| 资产减值损失(新) | -3,699,799.25 | -2,874,803.55 | -1,163,756.72 | -6,616,945.12 |
| 信用减值损失(新) | -2,736,978.63 | -748,935.86 | -659,916.37 | -610,462.49 |
| 其他收益 | 2,632,439.06 | 2,201,211.35 | 1,047,849.55 | 6,829,478.27 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 31,012,956.14 | 14,829,312.39 | 8,358,752.87 | 44,482,836.31 |
| 加:营业外收入 | 109,364.98 | 108,241.98 | 107,119.98 | 299,267.68 |
| 减:营业外支出 | 195,006.63 | 102,974.36 | 97,342.26 | 285,402.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 30,927,314.49 | 14,834,580.01 | 8,368,530.59 | 44,496,701.41 |
| 减:所得税费用 | 2,162,755.57 | 376,553.78 | 615,062.79 | 3,008,190.82 |
| 六、净利润 | 28,764,558.92 | 14,458,026.23 | 7,753,467.8 | 41,488,510.59 |
| 持续经营净利润 | 28,764,558.92 | 14,458,026.23 | 7,753,467.8 | 41,488,510.59 |
| 归属于母公司股东的净利润 | 29,051,665.36 | 14,740,470.25 | 7,924,933.74 | 41,159,219.51 |
| 少数股东损益 | -287,106.44 | -282,444.02 | -171,465.94 | 329,291.08 |
| (一)基本每股收益 | 0.34 | 0.17 | 0.09 | 0.54 |
| (二)稀释每股收益 | - | 0.17 | 0.09 | 0.54 |
| 八、其他综合收益 | -25,987.92 | -14,500.28 | -6,808.82 | -145,668.79 |
| 归属于母公司股东的其他综合收益 | -25,987.92 | -14,500.28 | -6,808.82 | -145,668.79 |
| 九、综合收益总额 | 28,738,571 | 14,443,525.95 | 7,746,658.98 | 41,342,841.8 |
| 归属于母公司股东的综合收益总额 | 29,025,677.44 | 14,725,969.97 | 7,918,124.92 | 41,013,550.72 |
| 归属于少数股东的综合收益总额 | -287,106.44 | -282,444.02 | -171,465.94 | 329,291.08 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-01-30 |
| 审计意见(境内) | | | | 标准无保留意见 |