中草香料
(920016)
| 流通市值：6.88亿 | | | 总市值：20.08亿 |
| 流通股本：2635.91万 | | | 总股本：7698.19万 |
| 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 | 156,278,711.01 | 95,808,355.88 | 42,818,736.92 | 205,907,995.81 |
| 营业收入 | 156,278,711.01 | 95,808,355.88 | 42,818,736.92 | 205,907,995.81 |
| 二、营业总成本 | 131,927,839.63 | 76,912,695.33 | 33,582,034.05 | 163,105,567.34 |
| 营业成本 | 106,199,908.35 | 63,167,217.4 | 27,946,499.48 | 137,271,268.35 |
| 税金及附加 | 1,747,352.59 | 939,058.7 | 421,178.06 | 2,330,266.2 |
| 销售费用 | 3,607,158.81 | 1,967,352.57 | 702,179.93 | 4,324,657.52 |
| 管理费用 | 12,044,929.18 | 6,162,082.44 | 2,570,059.45 | 9,190,732.79 |
| 研发费用 | 6,422,517.96 | 4,034,262.25 | 1,632,169.19 | 8,664,704.93 |
| 财务费用 | 1,905,972.74 | 642,721.97 | 309,947.94 | 1,323,937.55 |
| 其中:利息费用 | 2,401,570.73 | 1,345,400.55 | 2,196,143.98 | 4,516,557.26 |
| 其中:利息收入 | 714,848 | 438,164.62 | 169,500.46 | 809,333.38 |
| 资产处置收益 | - | - | - | -17,384.79 |
| 资产减值损失(新) | 119,033.03 | -214,504.5 | -167,226 | -388,220.89 |
| 信用减值损失(新) | -976,290.09 | -591,997.01 | 33,404.7 | -263,593.86 |
| 其他收益 | 1,091,298.22 | 585,305.85 | 46,946.1 | 1,249,192.97 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 24,584,912.54 | 18,674,464.89 | 9,149,827.67 | 43,382,421.9 |
| 加:营业外收入 | 13,595,073.74 | 11,294,298.99 | 6,600,404.77 | 3,417,995.19 |
| 减:营业外支出 | 7,831.32 | 5,681.74 | 3,055.01 | 131,388.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 38,172,154.96 | 29,963,082.14 | 15,747,177.43 | 46,669,028.15 |
| 减:所得税费用 | 5,299,793.88 | 4,280,801.87 | 2,280,709.41 | 5,633,117.71 |
| 六、净利润 | 32,872,361.08 | 25,682,280.27 | 13,466,468.02 | 41,035,910.44 |
| 持续经营净利润 | 32,872,361.08 | 25,682,280.27 | 13,466,468.02 | 41,035,910.44 |
| 归属于母公司股东的净利润 | 32,872,361.08 | 25,682,280.27 | 13,466,468.02 | 41,035,910.44 |
| (一)基本每股收益 | 0.55 | 0.43 | 0.23 | 0.69 |
| (二)稀释每股收益 | 0.55 | 0.43 | 0.23 | 0.69 |
| 九、综合收益总额 | 32,872,361.08 | 25,682,280.27 | 13,466,468.02 | 41,035,910.44 |
| 归属于母公司股东的综合收益总额 | 32,872,361.08 | 25,682,280.27 | 13,466,468.02 | 41,035,910.44 |
| 公告日期 | 2024-10-30 | 2024-08-07 | 2024-05-07 | 2024-02-06 |
| 审计意见(境内) | | | | 标准无保留意见 |