耀皮B股
(900918)
| 流通市值：5006.25万 | | | 总市值：2.50亿 |
| 流通股本：1.88亿 | | | 总股本：9.35亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,587,742,283.92 | 3,965,496,090.02 | 2,394,761,567.18 | 1,040,843,615.7 |
| 营业收入 | 5,587,742,283.92 | 3,965,496,090.02 | 2,394,761,567.18 | 1,040,843,615.7 |
| 二、营业总成本 | 5,684,321,748.17 | 4,092,024,383.73 | 2,515,835,468.39 | 1,120,677,416.77 |
| 营业成本 | 4,902,821,678.92 | 3,533,036,593.35 | 2,158,365,128.55 | 946,202,383.85 |
| 税金及附加 | 52,939,947.34 | 38,006,982.25 | 23,175,679.4 | 11,691,229.23 |
| 销售费用 | 140,675,449.69 | 98,965,060.39 | 63,483,505.19 | 26,515,471.25 |
| 管理费用 | 299,980,763.14 | 211,595,378.09 | 135,516,193.05 | 64,292,921.14 |
| 研发费用 | 263,029,386.23 | 188,626,451.65 | 125,122,130.14 | 63,460,237.39 |
| 财务费用 | 24,874,522.85 | 21,793,918 | 10,172,832.06 | 8,515,173.91 |
| 其中:利息费用 | 36,914,407.67 | 28,257,215.68 | 18,318,528.05 | 8,732,957.67 |
| 其中:利息收入 | 7,640,568.98 | 5,626,996.96 | 4,007,767.06 | 1,590,130.11 |
| 加:公允价值变动收益 | 3,932,418.33 | 1,246,462.63 | 1,318,186.92 | 2,668,564.16 |
| 加:投资收益 | 1,971,193.84 | 763,812.64 | 630,772.92 | 2,073,325.04 |
| 资产处置收益 | -2,354,401.87 | 526,950.4 | 542,820.09 | 268,570.37 |
| 资产减值损失(新) | -70,317,403.06 | -19,884,571.77 | -19,369,951.47 | -12,418,206.87 |
| 信用减值损失(新) | -41,663,167.5 | -970,132.95 | -414,389.17 | -1,190,251.08 |
| 其他收益 | 60,249,662.15 | 34,081,166.77 | 22,970,908.32 | 12,436,089.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -144,761,162.36 | -110,764,605.99 | -115,395,553.6 | -75,995,710.14 |
| 加:营业外收入 | 650,356.14 | 1,029,289.39 | 842,885.08 | 105,146.02 |
| 减:营业外支出 | 972,467.9 | 2,351,594.15 | 1,203,628.28 | 396,912.53 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -145,083,274.12 | -112,086,910.75 | -115,756,296.8 | -76,287,476.65 |
| 减:所得税费用 | 16,187,756 | 4,639,159.48 | 3,839,625.47 | 888,105.77 |
| 六、净利润 | -161,271,030.12 | -116,726,070.23 | -119,595,922.27 | -77,175,582.42 |
| 持续经营净利润 | -161,271,030.12 | -116,726,070.23 | -119,595,922.27 | -77,175,582.42 |
| 归属于母公司股东的净利润 | -125,232,772.44 | -90,967,642.21 | -99,193,801.78 | -65,779,884.53 |
| 少数股东损益 | -36,038,257.68 | -25,758,428.02 | -20,402,120.49 | -11,395,697.89 |
| (一)基本每股收益 | -0.13 | -0.1 | -0.11 | -0.07 |
| (二)稀释每股收益 | -0.13 | -0.1 | -0.11 | -0.07 |
| 九、综合收益总额 | -161,271,030.12 | -116,726,070.23 | -119,595,922.27 | -77,175,582.42 |
| 归属于母公司股东的综合收益总额 | -125,232,772.44 | -90,967,642.21 | -99,193,801.78 | -65,779,884.53 |
| 归属于少数股东的综合收益总额 | -36,038,257.68 | -25,758,428.02 | -20,402,120.49 | -11,395,697.89 |
| 公告日期 | 2024-03-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |