垒知集团
(002398)
| 流通市值：26.48亿 | | | 总市值：31.90亿 |
| 流通股本：5.79亿 | | | 总股本：6.98亿 |
| 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 | 1,848,946,001.24 | 1,178,833,691.95 | 520,540,890.87 | 3,058,207,699.17 |
| 营业收入 | 1,848,946,001.24 | 1,178,833,691.95 | 520,540,890.87 | 3,058,207,699.17 |
| 二、营业总成本 | 1,791,202,267.62 | 1,140,780,122.72 | 502,283,377.29 | 2,863,495,047.4 |
| 营业成本 | 1,439,744,334.54 | 902,792,072.17 | 391,054,853.54 | 2,298,422,790.42 |
| 税金及附加 | 11,780,952.29 | 7,748,798.24 | 3,726,485.78 | 19,442,801.14 |
| 销售费用 | 128,350,084.95 | 83,065,499.34 | 37,171,636.03 | 204,584,904.78 |
| 管理费用 | 101,373,269.51 | 67,894,394.24 | 32,138,690.16 | 154,158,556.92 |
| 研发费用 | 99,740,290.17 | 71,100,432.98 | 33,392,749.09 | 172,492,386.86 |
| 财务费用 | 10,213,336.16 | 8,178,925.75 | 4,798,962.69 | 14,393,607.28 |
| 其中:利息费用 | 16,004,158.57 | 10,774,839.1 | 5,443,356 | 23,869,866.75 |
| 其中:利息收入 | 6,416,593.32 | 2,695,826.53 | 758,547.13 | 9,803,421.58 |
| 加:投资收益 | 25,136,536.15 | 17,266,157.96 | 8,882,826.5 | 20,575,903.3 |
| 资产处置收益 | 739,968.59 | 380,790.43 | 119,672.68 | 32,329,342.89 |
| 资产减值损失(新) | 197,217.54 | 115,509.92 | 15,616.74 | -39,948,587.18 |
| 信用减值损失(新) | -3,610,813.66 | 3,647,785.7 | 12,337,234.55 | -55,573,721.87 |
| 其他收益 | 17,250,584.93 | 13,922,025.07 | 7,714,162.95 | 18,125,643.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 97,457,227.17 | 73,385,838.31 | 47,327,027 | 170,221,232.73 |
| 加:营业外收入 | 3,778,168.28 | 3,616,260.76 | 1,086,092.98 | 2,175,079.21 |
| 减:营业外支出 | 885,130.36 | 278,984.66 | 146,429.8 | 1,999,556.72 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 100,350,265.09 | 76,723,114.41 | 48,266,690.18 | 170,396,755.22 |
| 减:所得税费用 | 5,193,552.9 | 5,073,140.2 | 6,691,213.53 | 17,854,517.01 |
| 六、净利润 | 95,156,712.19 | 71,649,974.21 | 41,575,476.65 | 152,542,238.21 |
| 持续经营净利润 | 95,156,712.19 | 71,649,974.21 | 41,575,476.65 | 152,542,238.21 |
| 归属于母公司股东的净利润 | 95,919,631.97 | 72,378,577.42 | 41,880,328.65 | 158,882,400.88 |
| 少数股东损益 | -762,919.78 | -728,603.21 | -304,852 | -6,340,162.67 |
| (一)基本每股收益 | 0.14 | 0.1 | 0.06 | 0.22 |
| (二)稀释每股收益 | 0.14 | 0.1 | 0.06 | 0.22 |
| 八、其他综合收益 | 15,099,939.83 | -6,081,885.71 | -524,283.39 | -61,188,376.95 |
| 归属于母公司股东的其他综合收益 | 15,099,939.83 | -6,081,885.71 | -524,283.39 | -61,188,376.95 |
| 九、综合收益总额 | 110,256,652.02 | 65,568,088.5 | 41,051,193.26 | 91,353,861.26 |
| 归属于母公司股东的综合收益总额 | 111,019,571.8 | 66,296,691.71 | 41,356,045.26 | 97,694,023.93 |
| 归属于少数股东的综合收益总额 | -762,919.78 | -728,603.21 | -304,852 | -6,340,162.67 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-29 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |