垒知集团
(002398)
| 流通市值：28.68亿 | | | 总市值：34.55亿 |
| 流通股本：5.79亿 | | | 总股本：6.98亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 529,806,237.56 | 2,617,049,228.52 | 1,848,946,001.24 | 1,178,833,691.95 |
| 营业收入 | 529,806,237.56 | 2,617,049,228.52 | 1,848,946,001.24 | 1,178,833,691.95 |
| 二、营业总成本 | 513,116,500.14 | 2,534,839,577.86 | 1,791,202,267.62 | 1,140,780,122.72 |
| 营业成本 | 415,829,061.89 | 2,037,139,198.39 | 1,439,744,334.54 | 902,792,072.17 |
| 税金及附加 | 3,781,504.83 | 16,690,845.84 | 11,780,952.29 | 7,748,798.24 |
| 销售费用 | 32,856,931.26 | 187,132,553.86 | 128,350,084.95 | 83,065,499.34 |
| 管理费用 | 29,465,524.68 | 145,278,237.29 | 101,373,269.51 | 67,894,394.24 |
| 研发费用 | 28,044,953.43 | 136,732,049.94 | 99,740,290.17 | 71,100,432.98 |
| 财务费用 | 3,138,524.05 | 11,866,692.54 | 10,213,336.16 | 8,178,925.75 |
| 其中:利息费用 | 6,449,928.01 | 22,310,294.81 | 16,004,158.57 | 10,774,839.1 |
| 其中:利息收入 | 3,345,333.54 | 10,462,419.91 | 6,416,593.32 | 2,695,826.53 |
| 加:投资收益 | 9,777,836.86 | 31,331,236.71 | 25,136,536.15 | 17,266,157.96 |
| 资产处置收益 | 1,082,573.79 | 909,546.54 | 739,968.59 | 380,790.43 |
| 资产减值损失(新) | 3,566.28 | -23,558,906.68 | 197,217.54 | 115,509.92 |
| 信用减值损失(新) | 11,050,150.62 | -70,046,362.8 | -3,610,813.66 | 3,647,785.7 |
| 其他收益 | 2,962,146.2 | 24,960,098.91 | 17,250,584.93 | 13,922,025.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 41,566,011.17 | 45,805,263.34 | 97,457,227.17 | 73,385,838.31 |
| 加:营业外收入 | 404,274.4 | 3,966,493.78 | 3,778,168.28 | 3,616,260.76 |
| 减:营业外支出 | 174,775.1 | 1,692,292.22 | 885,130.36 | 278,984.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 41,795,510.47 | 48,079,464.9 | 100,350,265.09 | 76,723,114.41 |
| 减:所得税费用 | 4,893,509.69 | -550,566.66 | 5,193,552.9 | 5,073,140.2 |
| 六、净利润 | 36,902,000.78 | 48,630,031.56 | 95,156,712.19 | 71,649,974.21 |
| 持续经营净利润 | 36,902,000.78 | 48,630,031.56 | 95,156,712.19 | 71,649,974.21 |
| 归属于母公司股东的净利润 | 37,021,931.19 | 49,262,122.46 | 95,919,631.97 | 72,378,577.42 |
| 少数股东损益 | -119,930.41 | -632,090.9 | -762,919.78 | -728,603.21 |
| (一)基本每股收益 | 0.05 | 0.07 | 0.14 | 0.1 |
| (二)稀释每股收益 | 0.05 | 0.07 | 0.14 | 0.1 |
| 八、其他综合收益 | -4,718,778.9 | 27,368,996.42 | 15,099,939.83 | -6,081,885.71 |
| 归属于母公司股东的其他综合收益 | -4,718,778.9 | 27,368,996.42 | 15,099,939.83 | -6,081,885.71 |
| 九、综合收益总额 | 32,183,221.88 | 75,999,027.98 | 110,256,652.02 | 65,568,088.5 |
| 归属于母公司股东的综合收益总额 | 32,303,152.29 | 76,631,118.88 | 111,019,571.8 | 66,296,691.71 |
| 归属于少数股东的综合收益总额 | -119,930.41 | -632,090.9 | -762,919.78 | -728,603.21 |
| 公告日期 | 2025-04-29 | 2025-04-26 | 2024-10-29 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |