元隆雅图
(002878)
| 流通市值：34.33亿 | | | 总市值：38.41亿 |
| 流通股本：2.34亿 | | | 总股本：2.62亿 |
| 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 | 685,172,711.11 | 2,790,183,357.93 | 1,857,493,931.25 | 1,265,922,498.05 |
| 营业收入 | 685,172,711.11 | 2,790,183,357.93 | 1,857,493,931.25 | 1,265,922,498.05 |
| 二、营业总成本 | 660,561,133.4 | 2,802,896,473.31 | 1,837,006,797.05 | 1,236,751,505.47 |
| 营业成本 | 582,693,017.37 | 2,404,180,105.51 | 1,548,432,133.52 | 1,041,368,298.91 |
| 税金及附加 | 1,101,250.11 | 3,911,721.38 | 5,362,206.01 | 3,693,068.74 |
| 销售费用 | 29,653,764.35 | 187,048,781.57 | 122,696,605.03 | 82,586,266.23 |
| 管理费用 | 21,639,548.14 | 93,208,977.36 | 64,133,219.89 | 43,862,206.45 |
| 研发费用 | 22,732,552.43 | 101,731,561 | 87,705,493.5 | 57,068,372.81 |
| 财务费用 | 2,741,001 | 12,815,326.49 | 8,677,139.1 | 8,173,292.33 |
| 其中:利息费用 | 3,206,228.38 | 16,476,737.25 | 12,341,010.83 | 11,243,550.61 |
| 其中:利息收入 | 568,293.13 | 4,342,435.29 | 3,746,310.29 | 3,122,261.53 |
| 加:投资收益 | -3,449.37 | -402,388.72 | -280,850.22 | -206,254.86 |
| 资产处置收益 | - | 696,973.86 | 685,768.5 | 685,751.35 |
| 资产减值损失(新) | -1,427,412.83 | -192,205,637.78 | -6,350,008.76 | -3,022,541.26 |
| 信用减值损失(新) | -1,739,243.9 | -1,440,036.46 | 3,497,315.93 | -3,087,162.02 |
| 其他收益 | 3,584,302.58 | 7,941,750.94 | 4,513,509.39 | 3,517,719.73 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 25,025,774.19 | -198,122,453.54 | 22,552,869.04 | 27,058,505.52 |
| 加:营业外收入 | 10.31 | 68,289.48 | 1,296.31 | 41,262.97 |
| 减:营业外支出 | 69,662.2 | 1,594,841.39 | 618,352.31 | 618,298.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 24,956,122.3 | -199,649,005.45 | 21,935,813.04 | 26,481,469.54 |
| 减:所得税费用 | 2,143,554.87 | -15,189,551.56 | -4,009,215.06 | -2,529,835.67 |
| 六、净利润 | 22,812,567.43 | -184,459,453.89 | 25,945,028.1 | 29,011,305.21 |
| 持续经营净利润 | 22,812,567.43 | -184,459,453.89 | 25,945,028.1 | 29,011,305.21 |
| 归属于母公司股东的净利润 | 24,767,635.73 | -184,082,578 | 22,168,081.44 | 25,787,557.65 |
| 少数股东损益 | -1,955,068.3 | -376,875.89 | 3,776,946.66 | 3,223,747.56 |
| (一)基本每股收益 | 0.09 | -0.71 | 0.08 | 0.1 |
| (二)稀释每股收益 | 0.09 | -0.71 | 0.08 | 0.1 |
| 八、其他综合收益 | -2,401.14 | -3,458,406.26 | -4,826.22 | 2,479.08 |
| 归属于母公司股东的其他综合收益 | -2,401.14 | -3,458,406.26 | -4,826.22 | 2,479.08 |
| 九、综合收益总额 | 22,810,166.29 | -187,917,860.15 | 25,940,201.88 | 29,013,784.29 |
| 归属于母公司股东的综合收益总额 | 24,765,234.59 | -187,540,984.26 | 22,163,255.22 | 25,790,036.73 |
| 归属于少数股东的综合收益总额 | -1,955,068.3 | -376,875.89 | 3,776,946.66 | 3,223,747.56 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |