丽臣实业
(001218)
| 流通市值：13.63亿 | | | 总市值：24.24亿 |
| 流通股本：7405.28万 | | | 总股本：1.32亿 |
| 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 | 838,351,240.61 | 3,249,153,294.23 | 2,373,672,127.56 | 1,510,064,885.5 |
| 营业收入 | 838,351,240.61 | 3,249,153,294.23 | 2,373,672,127.56 | 1,510,064,885.5 |
| 二、营业总成本 | 809,924,080.71 | 3,112,396,087.22 | 2,269,995,713.28 | 1,444,696,477.04 |
| 营业成本 | 737,702,418.79 | 2,840,811,549.3 | 2,082,196,092.03 | 1,330,254,770.23 |
| 税金及附加 | 3,468,023.49 | 12,880,030.94 | 8,953,524.25 | 5,807,311.22 |
| 销售费用 | 15,202,011.19 | 56,349,446.83 | 40,288,629 | 24,040,860.39 |
| 管理费用 | 28,988,984.79 | 101,590,241.56 | 70,393,677.37 | 43,737,523.9 |
| 研发费用 | 30,086,789 | 125,288,191.18 | 91,901,661.37 | 57,303,851.81 |
| 财务费用 | -5,524,146.55 | -24,523,372.59 | -23,737,870.74 | -16,447,840.51 |
| 其中:利息费用 | -5,092,320.53 | -494,607.45 | - | 334,142.55 |
| 其中:利息收入 | - | 21,845,739.6 | - | 10,356,819.45 |
| 加:公允价值变动收益 | 505,643.82 | 297,150 | - | - |
| 加:投资收益 | 69,899.98 | 3,378,445.28 | 3,209,272.76 | 2,736,665.55 |
| 资产处置收益 | 16,055.61 | 108,219.11 | 108,219.11 | 25,497.13 |
| 资产减值损失(新) | -652,690.21 | -7,699,412.12 | -2,666,523.86 | -2,181,880.22 |
| 信用减值损失(新) | 1,646,137.96 | 1,760,646.94 | 1,018,059.9 | 3,530,116.67 |
| 其他收益 | 3,033,861.24 | 8,370,685.75 | 6,904,839.71 | 4,844,899.83 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 33,046,068.3 | 142,972,941.97 | 112,250,281.9 | 74,323,707.42 |
| 加:营业外收入 | 100,683.89 | 902,717.83 | 683,735.83 | 557,807.92 |
| 减:营业外支出 | 95,702.31 | 1,852,920.19 | 366,915.42 | 377,714.91 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 33,051,049.88 | 142,022,739.61 | 112,567,102.31 | 74,503,800.43 |
| 减:所得税费用 | 552,192.14 | 6,302,214.19 | 5,398,417.4 | 4,021,062.35 |
| 六、净利润 | 32,498,857.74 | 135,720,525.42 | 107,168,684.91 | 70,482,738.08 |
| 持续经营净利润 | 32,498,857.74 | 135,720,525.42 | 107,168,684.91 | 70,482,738.08 |
| 归属于母公司股东的净利润 | 32,498,857.74 | 135,720,525.42 | 107,168,684.91 | 70,482,738.08 |
| (一)基本每股收益 | 0.26 | 1.08 | 0.85 | 0.56 |
| (二)稀释每股收益 | 0.26 | 1.07 | 0.85 | 0.56 |
| 九、综合收益总额 | 32,498,857.74 | 135,720,525.42 | 107,168,684.91 | 70,482,738.08 |
| 归属于母公司股东的综合收益总额 | 32,498,857.74 | 135,720,525.42 | 107,168,684.91 | 70,482,738.08 |
| 公告日期 | 2024-04-26 | 2024-04-16 | 2023-10-27 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |