皇氏集团
(002329)
| 流通市值：28.74亿 | | | 总市值：37.89亿 |
| 流通股本：6.59亿 | | | 总股本：8.69亿 |
| 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 | 1,509,957,508.93 | 1,041,219,381.71 | 479,590,062.08 | 2,892,839,473.25 |
| 营业收入 | 1,509,957,508.93 | 1,041,219,381.71 | 479,590,062.08 | 2,892,839,473.25 |
| 二、营业总成本 | 1,553,548,987.29 | 1,062,491,187.14 | 489,325,184.95 | 3,068,992,071.1 |
| 营业成本 | 1,141,336,526.2 | 778,816,085.35 | 367,514,989.38 | 2,352,790,666.96 |
| 税金及附加 | 8,491,067.1 | 5,794,008.79 | 3,037,751.04 | 18,969,365.62 |
| 销售费用 | 171,216,046.98 | 113,649,150.47 | 53,463,852.65 | 309,999,227.21 |
| 管理费用 | 95,663,265.82 | 75,511,143.9 | 31,079,436.68 | 220,871,369.13 |
| 研发费用 | 58,278,412.44 | 34,472,308.85 | 9,337,462.07 | 48,893,529.7 |
| 财务费用 | 78,563,668.75 | 54,248,489.78 | 24,891,693.13 | 117,467,912.48 |
| 其中:利息费用 | 75,568,376.7 | 52,642,559.44 | 24,827,578.09 | 124,114,611.92 |
| 其中:利息收入 | 1,264,824.15 | 991,051.59 | 607,091.44 | 14,094,994.08 |
| 加:投资收益 | 996,437.19 | -409,551.01 | -214,985.56 | 221,140,093 |
| 资产处置收益 | -7,321,128.92 | -3,518,505.99 | -1,713,999.4 | -4,740,430.75 |
| 资产减值损失(新) | - | - | - | -1,139,120.34 |
| 信用减值损失(新) | -836,577.56 | 2,886,567.23 | 1,656,971.68 | -48,876,199.81 |
| 其他收益 | 36,664,455.05 | 28,271,340.5 | 16,460,007.63 | 34,696,738.01 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -14,088,292.6 | 5,958,045.3 | 6,452,871.48 | 24,928,482.26 |
| 加:营业外收入 | 3,721,991.27 | 3,453,857.68 | 1,870,739.17 | 66,640,147.51 |
| 减:营业外支出 | 1,558,989.69 | 1,430,486.28 | 964,129.5 | 18,427,547.42 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -11,925,291.02 | 7,981,416.7 | 7,359,481.15 | 73,141,082.35 |
| 减:所得税费用 | 1,079,773.06 | 3,256,506.97 | 2,585,343.09 | 1,858,275.43 |
| 六、净利润 | -13,005,064.08 | 4,724,909.73 | 4,774,138.06 | 71,282,806.92 |
| 持续经营净利润 | -13,005,064.08 | 4,724,909.73 | 4,774,138.06 | 71,282,806.92 |
| 归属于母公司股东的净利润 | -14,655,497.39 | 1,282,554.49 | 5,164,539.65 | 67,345,208.01 |
| 少数股东损益 | 1,650,433.31 | 3,442,355.24 | -390,401.59 | 3,937,598.91 |
| (一)基本每股收益 | -0.02 | 0 | 0.01 | 0.08 |
| (二)稀释每股收益 | -0.02 | 0 | 0.01 | 0.08 |
| 八、其他综合收益 | -350,663.01 | 489,163.2 | 722,025.73 | -553,972.12 |
| 归属于母公司股东的其他综合收益 | -190,720.07 | 237,722.61 | 368,238.03 | -282,448.54 |
| 九、综合收益总额 | -13,355,727.09 | 5,214,072.93 | 5,496,163.79 | 70,728,834.8 |
| 归属于母公司股东的综合收益总额 | -14,846,217.46 | 1,520,277.1 | 5,532,777.68 | 67,062,759.47 |
| 归属于少数股东的综合收益总额 | 1,490,490.37 | 3,693,795.83 | -36,613.89 | 3,666,075.33 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |