徐家汇
(002561)
| 流通市值：39.70亿 | | | 总市值：39.83亿 |
| 流通股本：4.14亿 | | | 总股本：4.16亿 |
| 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 | 330,130,431.99 | 226,741,307.59 | 134,635,731.57 | 541,557,548.37 |
| 营业收入 | 330,130,431.99 | 226,741,307.59 | 134,635,731.57 | 541,557,548.37 |
| 二、营业总成本 | 317,326,324.65 | 212,947,128.03 | 119,219,709.8 | 471,914,555.83 |
| 营业成本 | 147,654,926.81 | 96,276,774.31 | 55,194,063.54 | 227,631,025.44 |
| 税金及附加 | 19,517,447.24 | 13,836,786.54 | 8,579,385.93 | 32,679,209.64 |
| 销售费用 | 55,296,862.89 | 37,898,930.47 | 20,829,403.94 | 80,719,520.57 |
| 管理费用 | 101,211,213.29 | 69,380,040.82 | 37,383,622.57 | 138,924,981.11 |
| 研发费用 | 1,762,594.85 | 1,168,304.36 | 632,525.77 | 3,158,030.75 |
| 财务费用 | -8,116,720.43 | -5,613,708.47 | -3,399,291.95 | -11,198,211.68 |
| 其中:利息费用 | 4,318,201.03 | 2,968,441.98 | 1,542,968.06 | 7,030,037.02 |
| 其中:利息收入 | 12,750,020.55 | 8,833,258.78 | 5,097,883.77 | 18,866,442.85 |
| 加:公允价值变动收益 | 2,006,497.62 | 5,850,909.57 | 3,104,635.6 | -1,838,027.41 |
| 加:投资收益 | 10,652,213.28 | 3,059,245.88 | 1,078,389.39 | 20,542,550.85 |
| 资产处置收益 | -12,997,551.99 | -11,309,478.31 | -362,529.77 | 25,678,213.08 |
| 资产减值损失(新) | -93,387.53 | -105,550.41 | 105,848.08 | -538,331.08 |
| 信用减值损失(新) | -165,060.56 | 11,183.06 | 38,005.62 | -80,605.15 |
| 其他收益 | 1,882,204.32 | 1,016,516.32 | 293,548.33 | 5,232,153.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 14,089,022.48 | 12,317,005.67 | 19,673,919.02 | 118,638,945.93 |
| 加:营业外收入 | 970,724.56 | 852,364.71 | 206,021.11 | 1,264,166.09 |
| 减:营业外支出 | 267,668.52 | 9,548.37 | 4,847.61 | 406,976.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 14,792,078.52 | 13,159,822.01 | 19,875,092.52 | 119,496,135.44 |
| 减:所得税费用 | 10,629,797.09 | 7,785,921.43 | 6,678,743.59 | 33,323,427.84 |
| 六、净利润 | 4,162,281.43 | 5,373,900.58 | 13,196,348.93 | 86,172,707.6 |
| 持续经营净利润 | 4,162,281.43 | 5,373,900.58 | 13,196,348.93 | 86,172,707.6 |
| 归属于母公司股东的净利润 | -1,962,860.62 | 1,095,892.06 | 10,968,696.68 | 75,227,412.98 |
| 少数股东损益 | 6,125,142.05 | 4,278,008.52 | 2,227,652.25 | 10,945,294.62 |
| (一)基本每股收益 | 0 | 0 | 0.03 | 0.18 |
| (二)稀释每股收益 | 0 | 0 | 0.03 | 0.18 |
| 八、其他综合收益 | 422,316 | 283,743.56 | 164,967.19 | 13,197.37 |
| 归属于母公司股东的其他综合收益 | 422,316 | 283,743.56 | 164,967.19 | 13,197.37 |
| 九、综合收益总额 | 4,584,597.43 | 5,657,644.14 | 13,361,316.12 | 86,185,904.97 |
| 归属于母公司股东的综合收益总额 | -1,540,544.62 | 1,379,635.62 | 11,133,663.87 | 75,240,610.35 |
| 归属于少数股东的综合收益总额 | 6,125,142.05 | 4,278,008.52 | 2,227,652.25 | 10,945,294.62 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |