承德露露
(000848)
| 流通市值：96.41亿 | | | 总市值：96.41亿 |
| 流通股本：10.53亿 | | | 总股本：10.53亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,227,000,303 | 2,954,638,663.07 | 2,035,168,826.1 | 1,494,020,252.85 |
| 营业收入 | 1,227,000,303 | 2,954,638,663.07 | 2,035,168,826.1 | 1,494,020,252.85 |
| 二、营业总成本 | 898,376,760.74 | 2,114,166,977.18 | 1,449,780,926.03 | 1,073,705,042.74 |
| 营业成本 | 690,692,029.32 | 1,729,788,513 | 1,157,053,881.46 | 818,597,612.27 |
| 税金及附加 | 11,323,516.86 | 24,673,157.31 | 19,429,314.78 | 16,039,073.8 |
| 销售费用 | 196,085,362.46 | 343,773,696.3 | 265,486,954.52 | 235,375,391.39 |
| 管理费用 | 8,005,690.84 | 31,878,763.21 | 24,280,920.45 | 17,172,224.37 |
| 研发费用 | 6,783,063.71 | 30,567,116.33 | 18,484,829.49 | 11,508,406.11 |
| 财务费用 | -14,512,902.45 | -46,514,268.97 | -34,954,974.67 | -24,987,665.2 |
| 其中:利息费用 | 0 | - | - | - |
| 其中:利息收入 | 14,543,277.61 | 46,749,961.42 | 35,093,614.47 | 25,108,787.21 |
| 资产处置收益 | -7,270.17 | 1,214,292.11 | 1,269,526.75 | 107,945.91 |
| 信用减值损失(新) | - | 477,997.09 | 801,545.87 | 778,537.57 |
| 其他收益 | 1,087,608.85 | 2,307,253.75 | 1,510,645.55 | 109,943.99 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 329,703,880.94 | 844,471,228.84 | 588,969,618.24 | 421,311,637.58 |
| 加:营业外收入 | 21,407.02 | 1,509,248.63 | 1,483,349.27 | 161,647.94 |
| 减:营业外支出 | - | 2,482.87 | 2,482.87 | 2,482.87 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 329,725,287.96 | 845,977,994.6 | 590,450,484.64 | 421,470,802.65 |
| 减:所得税费用 | 83,396,115.28 | 207,816,551.68 | 146,872,368.11 | 106,645,319.31 |
| 六、净利润 | 246,329,172.68 | 638,161,442.92 | 443,578,116.53 | 314,825,483.34 |
| 持续经营净利润 | 246,329,172.68 | 638,161,442.92 | 443,578,116.53 | 314,825,483.34 |
| 终止经营净利润 | 0 | - | - | - |
| 归属于母公司股东的净利润 | 246,330,515.04 | 638,126,055.28 | 443,440,723.26 | 314,925,006.81 |
| 少数股东损益 | -1,342.36 | 35,387.64 | 137,393.27 | -99,523.47 |
| (一)基本每股收益 | 0.24 | 0.61 | 0.43 | 0.31 |
| (二)稀释每股收益 | 0.24 | 0.61 | 0.43 | 0.31 |
| 九、综合收益总额 | 246,329,172.68 | 638,161,442.92 | 443,578,116.53 | 314,825,483.34 |
| 归属于母公司股东的综合收益总额 | 246,330,515.04 | 638,126,055.28 | 443,440,723.26 | 314,925,006.81 |
| 归属于少数股东的综合收益总额 | -1,342.36 | 35,387.64 | 137,393.27 | -99,523.47 |
| 公告日期 | 2024-04-17 | 2024-04-17 | 2023-10-28 | 2023-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |