承德露露
(000848)
| 流通市值：89.61亿 | | | 总市值：90.73亿 |
| 流通股本：10.40亿 | | | 总股本：10.53亿 |
| 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 | 2,159,223,342.98 | 1,634,263,332.97 | 1,227,000,303 | 2,954,638,663.07 |
| 营业收入 | 2,159,223,342.98 | 1,634,263,332.97 | 1,227,000,303 | 2,954,638,663.07 |
| 二、营业总成本 | 1,616,204,786.38 | 1,249,537,118.94 | 898,376,760.74 | 2,114,166,977.18 |
| 营业成本 | 1,262,618,836.65 | 951,210,930.39 | 690,692,029.32 | 1,729,788,513 |
| 税金及附加 | 18,188,457.8 | 14,887,564.38 | 11,323,516.86 | 24,673,157.31 |
| 销售费用 | 325,149,619.18 | 272,892,455.22 | 196,085,362.46 | 343,773,696.3 |
| 管理费用 | 36,156,775.51 | 22,750,163.88 | 8,005,690.84 | 31,878,763.21 |
| 研发费用 | 11,971,616.92 | 10,035,744.39 | 6,783,063.71 | 30,567,116.33 |
| 财务费用 | -37,880,519.68 | -22,239,739.32 | -14,512,902.45 | -46,514,268.97 |
| 其中:利息费用 | - | - | 0 | - |
| 其中:利息收入 | 38,018,494.84 | 22,362,014.42 | 14,543,277.61 | 46,749,961.42 |
| 资产处置收益 | -7,270.17 | -7,270.17 | -7,270.17 | 1,214,292.11 |
| 信用减值损失(新) | 233,478.67 | 233,478.67 | - | 477,997.09 |
| 其他收益 | 1,383,650.37 | 1,087,608.85 | 1,087,608.85 | 2,307,253.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 544,628,415.47 | 386,040,031.38 | 329,703,880.94 | 844,471,228.84 |
| 加:营业外收入 | 224,289.44 | 122,964.34 | 21,407.02 | 1,509,248.63 |
| 减:营业外支出 | - | - | - | 2,482.87 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 544,852,704.91 | 386,162,995.72 | 329,725,287.96 | 845,977,994.6 |
| 减:所得税费用 | 125,844,461.71 | 92,719,092.35 | 83,396,115.28 | 207,816,551.68 |
| 六、净利润 | 419,008,243.2 | 293,443,903.37 | 246,329,172.68 | 638,161,442.92 |
| 持续经营净利润 | 419,008,243.2 | 293,443,903.37 | 246,329,172.68 | 638,161,442.92 |
| 终止经营净利润 | - | - | 0 | - |
| 归属于母公司股东的净利润 | 419,082,618.57 | 293,518,266.38 | 246,330,515.04 | 638,126,055.28 |
| 少数股东损益 | -74,375.37 | -74,363.01 | -1,342.36 | 35,387.64 |
| (一)基本每股收益 | 0.4 | 0.28 | 0.24 | 0.61 |
| (二)稀释每股收益 | 0.4 | 0.28 | 0.24 | 0.61 |
| 九、综合收益总额 | 419,008,243.2 | 293,443,903.37 | 246,329,172.68 | 638,161,442.92 |
| 归属于母公司股东的综合收益总额 | 419,082,618.57 | 293,518,266.38 | 246,330,515.04 | 638,126,055.28 |
| 归属于少数股东的综合收益总额 | -74,375.37 | -74,363.01 | -1,342.36 | 35,387.64 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-17 | 2024-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |