益生股份
(002458)
| 流通市值：66.65亿 | | | 总市值：98.47亿 |
| 流通股本：7.49亿 | | | 总股本：11.06亿 |
| 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 | 2,153,706,856.96 | 1,375,847,156.3 | 687,415,520.68 | 3,224,676,928.89 |
| 营业收入 | 2,153,706,856.96 | 1,375,847,156.3 | 687,415,520.68 | 3,224,676,928.89 |
| 二、营业总成本 | 1,808,321,787.77 | 1,161,776,819.05 | 557,993,851.56 | 2,590,510,520.89 |
| 营业成本 | 1,557,032,771.51 | 997,962,554.86 | 476,547,577.27 | 2,205,513,801.14 |
| 税金及附加 | 11,217,358.13 | 3,316,317.69 | 1,649,156.33 | 6,730,344.57 |
| 销售费用 | 24,890,028.31 | 15,076,352.83 | 6,558,638.9 | 34,041,973.16 |
| 管理费用 | 107,114,961.14 | 72,996,968.75 | 37,940,792.85 | 164,249,759.23 |
| 研发费用 | 83,423,401.31 | 55,532,299.36 | 26,386,279.18 | 110,819,018.17 |
| 财务费用 | 24,643,267.37 | 16,892,325.56 | 8,911,407.03 | 69,155,624.62 |
| 其中:利息费用 | 32,164,502.14 | 21,025,158.06 | 10,036,755.63 | 71,058,675.06 |
| 其中:利息收入 | 8,710,118.21 | 4,485,023.39 | 1,376,683.11 | 5,120,678.97 |
| 加:投资收益 | -24,542,262.18 | -15,466,972.19 | -13,350,406.43 | -45,897,341.2 |
| 资产处置收益 | -51,436.51 | -51,436.51 | 80,512.62 | 1,677,921.24 |
| 资产减值损失(新) | -13,102,885.84 | -11,186,292.8 | -7,743,897.39 | -33,031,230.79 |
| 信用减值损失(新) | -2,765,522.86 | -2,942,657.92 | 1,099,895.33 | -12,653,230.64 |
| 其他收益 | 3,626,175.94 | 1,704,689.17 | 972,677.02 | 6,305,978.12 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 308,549,137.74 | 186,127,667 | 110,480,450.27 | 550,568,504.73 |
| 加:营业外收入 | 536,972.16 | 266,934.48 | 54,468.45 | 705,114.02 |
| 减:营业外支出 | 4,431,466.32 | 1,941,367.34 | 745,530.94 | 8,126,080.49 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 304,654,643.58 | 184,453,234.14 | 109,789,387.78 | 543,147,538.26 |
| 减:所得税费用 | 2,111,501.16 | -373,730.43 | -72,235.74 | -4,541,829.7 |
| 六、净利润 | 302,543,142.42 | 184,826,964.57 | 109,861,623.52 | 547,689,367.96 |
| 持续经营净利润 | 302,543,142.42 | 184,826,964.57 | 109,861,623.52 | 547,689,367.96 |
| 归属于母公司股东的净利润 | 300,540,531.72 | 182,952,703.17 | 109,337,521.77 | 540,793,818.23 |
| 少数股东损益 | 2,002,610.7 | 1,874,261.4 | 524,101.75 | 6,895,549.73 |
| (一)基本每股收益 | 0.27 | 0.17 | 0.1 | 0.54 |
| (二)稀释每股收益 | 0.27 | 0.17 | 0.1 | 0.54 |
| 九、综合收益总额 | 302,543,142.42 | 184,826,964.57 | 109,861,623.52 | 547,689,367.96 |
| 归属于母公司股东的综合收益总额 | 300,540,531.72 | 182,952,703.17 | 109,337,521.77 | 540,793,818.23 |
| 归属于少数股东的综合收益总额 | 2,002,610.7 | 1,874,261.4 | 524,101.75 | 6,895,549.73 |
| 公告日期 | 2024-10-31 | 2024-08-02 | 2024-04-18 | 2024-03-07 |
| 审计意见(境内) | | | | 标准无保留意见 |