耀皮B股
(900918)
| 流通市值：6187.50万 | | | 总市值：3.09亿 |
| 流通股本：1.88亿 | | | 总股本：9.35亿 |
| 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 | 5,635,853,311.66 | 4,129,741,308.01 | 2,750,117,861.12 | 1,333,836,462.38 |
| 营业收入 | 5,635,853,311.66 | 4,129,741,308.01 | 2,750,117,861.12 | 1,333,836,462.38 |
| 二、营业总成本 | 5,419,059,280.74 | 4,031,008,412.11 | 2,693,338,950.79 | 1,328,263,916.86 |
| 营业成本 | 4,653,336,427.3 | 3,465,463,683.03 | 2,320,573,590.05 | 1,148,051,134.84 |
| 税金及附加 | 56,303,797.11 | 41,618,103.33 | 27,603,732.06 | 13,521,449.08 |
| 销售费用 | 141,144,109.78 | 105,295,583.07 | 67,536,687.27 | 30,970,348.4 |
| 管理费用 | 305,140,177.44 | 225,286,830.35 | 147,745,325.12 | 73,210,536.9 |
| 研发费用 | 239,067,366.27 | 176,608,826.98 | 116,634,492.92 | 53,945,249.23 |
| 财务费用 | 24,067,402.84 | 16,735,385.35 | 13,245,123.37 | 8,565,198.41 |
| 其中:利息费用 | 25,507,186.43 | 21,912,743.88 | 15,108,451.74 | 7,583,423.39 |
| 其中:利息收入 | 5,551,488.81 | 4,439,715.44 | 3,218,619.17 | 1,249,373.91 |
| 加:公允价值变动收益 | 1,034,868.43 | 987,758.66 | 1,649,385.53 | 1,235,892.51 |
| 加:投资收益 | 5,418,098.14 | 6,384,891.47 | 3,383,039.7 | 1,070,138.11 |
| 资产处置收益 | -4,971,062.98 | -572,181.78 | -194,436.87 | -75,935.96 |
| 资产减值损失(新) | -133,684,359.55 | -32,669,398.52 | -18,272,683.62 | -4,845,555.44 |
| 信用减值损失(新) | -4,416,673.94 | 1,264,865.39 | 2,045,938.8 | -1,091,124.21 |
| 其他收益 | 76,947,496.77 | 54,469,587.64 | 36,188,712.51 | 17,184,922.34 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 157,122,397.79 | 128,598,418.76 | 81,578,866.38 | 19,050,882.87 |
| 加:营业外收入 | 2,087,070.2 | 1,973,469.9 | 1,045,487.86 | 80,232.75 |
| 减:营业外支出 | 1,173,794.26 | 526,643.23 | 374,937.1 | 20,541.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 158,035,673.73 | 130,045,245.43 | 82,249,417.14 | 19,110,574.04 |
| 减:所得税费用 | 15,067,838.15 | 15,376,429.56 | 10,626,287.59 | 3,845,508.74 |
| 六、净利润 | 142,967,835.58 | 114,668,815.87 | 71,623,129.55 | 15,265,065.3 |
| 持续经营净利润 | 142,967,835.58 | 114,668,815.87 | 71,623,129.55 | 15,265,065.3 |
| 归属于母公司股东的净利润 | 116,169,554.06 | 96,261,467.81 | 62,621,744.88 | 12,121,240.18 |
| 少数股东损益 | 26,798,281.52 | 18,407,348.06 | 9,001,384.67 | 3,143,825.12 |
| (一)基本每股收益 | 0.12 | 0.1 | 0.07 | 0.01 |
| (二)稀释每股收益 | 0.12 | 0.1 | 0.07 | 0.01 |
| 九、综合收益总额 | 142,967,835.58 | 114,668,815.87 | 71,623,129.55 | 15,265,065.3 |
| 归属于母公司股东的综合收益总额 | 116,169,554.06 | 96,261,467.81 | 62,621,744.88 | 12,121,240.18 |
| 归属于少数股东的综合收益总额 | 26,798,281.52 | 18,407,348.06 | 9,001,384.67 | 3,143,825.12 |
| 公告日期 | 2025-03-29 | 2024-10-29 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |