一致魔芋
(839273)
| 流通市值：33.43亿 | | | 总市值：50.89亿 |
| 流通股本：4844.74万 | | | 总股本：7375.40万 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 616,519,674.06 | 436,008,784.87 | 261,895,248.74 | 112,639,458.67 |
| 营业收入 | 616,519,674.06 | 436,008,784.87 | 261,895,248.74 | 112,639,458.67 |
| 二、营业总成本 | 513,915,312.97 | 375,833,767.25 | 231,661,889.24 | 99,897,322.82 |
| 营业成本 | 452,207,868.02 | 336,349,822.96 | 206,252,912.54 | 88,246,332.32 |
| 税金及附加 | 1,748,824.88 | 1,199,372.48 | 789,051.52 | 353,983.04 |
| 销售费用 | 21,226,371.73 | 14,526,450.96 | 9,995,026.49 | 4,479,372.32 |
| 管理费用 | 16,795,391.53 | 9,393,027.62 | 6,480,093.94 | 3,293,069.92 |
| 研发费用 | 23,784,427.95 | 16,649,015.77 | 10,581,899.05 | 4,080,432.57 |
| 财务费用 | -1,847,571.14 | -2,283,922.54 | -2,437,094.3 | -555,867.35 |
| 其中:利息费用 | -209,511.07 | -865,784.02 | - | - |
| 其中:利息收入 | 1,320,603.3 | 1,162,932.92 | - | 335,807.09 |
| 加:公允价值变动收益 | 291,020.3 | 291,020.3 | 211,800.77 | 107,017.12 |
| 加:投资收益 | 1,130,553.93 | 1,014,656.78 | 706,223.64 | 399,363.92 |
| 资产处置收益 | 546,752.81 | 834.87 | 3,224.25 | - |
| 资产减值损失(新) | -5,965,775.8 | 9,484,522.78 | 5,798,733.77 | 4,800,607.11 |
| 信用减值损失(新) | -1,090,238.06 | -310,586.06 | 377,012.55 | 1,194,416.23 |
| 其他收益 | 5,983,314.53 | 3,701,447.49 | 2,558,114.37 | 1,104,291.22 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 103,499,988.8 | 74,356,913.78 | 39,888,468.85 | 20,347,831.45 |
| 加:营业外收入 | 486,388.55 | 1,282,165.92 | 325,559.53 | 233,190.61 |
| 减:营业外支出 | 4,812,394.44 | 1,796,166.86 | 99,590.41 | 60,723.16 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 99,173,982.91 | 73,842,912.84 | 40,114,437.97 | 20,520,298.9 |
| 减:所得税费用 | 12,479,754.25 | 11,760,301.31 | 6,853,270.15 | 3,940,262.84 |
| 六、净利润 | 86,694,228.66 | 62,082,611.53 | 33,261,167.82 | 16,580,036.06 |
| 持续经营净利润 | 86,694,228.66 | 62,082,611.53 | 33,261,167.82 | 16,580,036.06 |
| 归属于母公司股东的净利润 | 86,716,564.59 | 62,057,856.33 | 33,266,569.77 | 16,577,357.27 |
| 少数股东损益 | -22,335.93 | 24,755.2 | -5,401.95 | 2,678.79 |
| (一)基本每股收益 | 1.19 | 0.86 | 0.46 | 0.22 |
| (二)稀释每股收益 | 1.19 | 0.86 | - | 0.22 |
| 八、其他综合收益 | -2,533.59 | - | - | - |
| 归属于母公司股东的其他综合收益 | -2,533.59 | - | - | - |
| 九、综合收益总额 | 86,691,695.07 | 62,082,611.53 | 33,261,167.82 | 16,580,036.06 |
| 归属于母公司股东的综合收益总额 | 86,714,031 | 62,057,856.33 | 33,266,569.77 | 16,577,357.27 |
| 归属于少数股东的综合收益总额 | -22,335.93 | 24,755.2 | -5,401.95 | 2,678.79 |
| 公告日期 | 2025-03-24 | 2024-10-25 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |