徐家汇
(002561)
| 流通市值：33.40亿 | | | 总市值：33.51亿 |
| 流通股本：4.14亿 | | | 总股本：4.16亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 541,557,548.37 | 400,853,458.25 | 275,422,795.35 | 151,508,511.37 |
| 营业收入 | 541,557,548.37 | 400,853,458.25 | 275,422,795.35 | 151,508,511.37 |
| 二、营业总成本 | 471,914,555.83 | 340,408,568.52 | 228,196,828.73 | 124,320,267.98 |
| 营业成本 | 227,631,025.44 | 170,409,597.6 | 114,621,187.85 | 66,155,598.95 |
| 税金及附加 | 32,679,209.64 | 24,677,342.07 | 17,000,083.94 | 9,686,981.15 |
| 销售费用 | 80,719,520.57 | 58,480,701.24 | 38,653,958.96 | 19,648,375.55 |
| 管理费用 | 138,924,981.11 | 92,758,248.38 | 61,927,115.59 | 30,654,039.76 |
| 研发费用 | 3,158,030.75 | 2,258,131.95 | 1,464,217.82 | 770,531.29 |
| 财务费用 | -11,198,211.68 | -8,175,452.72 | -5,469,735.43 | -2,595,258.72 |
| 其中:利息费用 | 7,030,037.02 | 5,389,385.37 | 3,675,445.05 | 1,883,986.8 |
| 其中:利息收入 | 18,866,442.85 | 14,055,017.4 | 9,507,711.99 | 4,685,148.81 |
| 加:公允价值变动收益 | -1,838,027.41 | -739,616.48 | -1,631,890.44 | -993,917.82 |
| 加:投资收益 | 20,542,550.85 | 6,754,362.9 | 5,754,255.2 | 3,212,178.6 |
| 资产处置收益 | 25,678,213.08 | -13,667.55 | -13,461.95 | -3,980.76 |
| 资产减值损失(新) | -538,331.08 | -161,515.09 | -240,935.53 | 70,946.91 |
| 信用减值损失(新) | -80,605.15 | 3,247.26 | 11,273.89 | 41,014.47 |
| 其他收益 | 5,232,153.1 | 1,398,242.9 | 1,276,260.91 | 734,990.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 118,638,945.93 | 67,685,943.67 | 52,381,468.7 | 30,249,475.63 |
| 加:营业外收入 | 1,264,166.09 | 514,552.47 | 405,354.61 | 162,693.92 |
| 减:营业外支出 | 406,976.58 | 278,800.83 | 18,416.83 | 5,440 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 119,496,135.44 | 67,921,695.31 | 52,768,406.48 | 30,406,729.55 |
| 减:所得税费用 | 33,323,427.84 | 19,049,309.91 | 13,763,318.48 | 7,444,191.32 |
| 六、净利润 | 86,172,707.6 | 48,872,385.4 | 39,005,088 | 22,962,538.23 |
| 持续经营净利润 | 86,172,707.6 | 48,872,385.4 | 39,005,088 | 22,962,538.23 |
| 归属于母公司股东的净利润 | 75,227,412.98 | 41,228,721.07 | 33,421,558.21 | 19,971,713.78 |
| 少数股东损益 | 10,945,294.62 | 7,643,664.33 | 5,583,529.79 | 2,990,824.45 |
| (一)基本每股收益 | 0.18 | 0.1 | 0.08 | 0.05 |
| (二)稀释每股收益 | 0.18 | 0.1 | 0.08 | 0.05 |
| 八、其他综合收益 | 13,197.37 | 57,188.62 | -35,193 | 17,596.5 |
| 归属于母公司股东的其他综合收益 | 13,197.37 | 57,188.62 | -35,193 | 17,596.5 |
| 九、综合收益总额 | 86,185,904.97 | 48,929,574.02 | 38,969,895 | 22,980,134.73 |
| 归属于母公司股东的综合收益总额 | 75,240,610.35 | 41,285,909.69 | 33,386,365.21 | 19,989,310.28 |
| 归属于少数股东的综合收益总额 | 10,945,294.62 | 7,643,664.33 | 5,583,529.79 | 2,990,824.45 |
| 公告日期 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |