润都股份
(002923)
| 流通市值：28.67亿 | | | 总市值：37.21亿 |
| 流通股本：2.58亿 | | | 总股本：3.35亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 306,093,972.6 | 1,291,887,142.06 | 945,364,659.04 | 655,436,530 |
| 营业收入 | 306,093,972.6 | 1,291,887,142.06 | 945,364,659.04 | 655,436,530 |
| 二、营业总成本 | 273,577,738.02 | 1,190,660,191.09 | 878,591,472.75 | 577,530,073.95 |
| 营业成本 | 153,971,980.54 | 638,762,347.97 | 464,247,667.89 | 316,146,510.95 |
| 税金及附加 | 3,649,970.99 | 15,461,972.81 | 11,105,890.08 | 8,860,094.17 |
| 销售费用 | 69,226,632.29 | 314,629,202.44 | 256,161,299.83 | 168,857,033.44 |
| 管理费用 | 19,266,771.31 | 79,137,441.56 | 60,079,269.45 | 35,020,740.78 |
| 研发费用 | 24,953,688.15 | 129,443,236.42 | 77,799,671.07 | 43,389,495.24 |
| 财务费用 | 2,508,694.74 | 13,225,989.89 | 9,197,674.43 | 5,256,199.37 |
| 其中:利息费用 | 3,488,513.5 | 16,116,666.97 | 12,165,149.52 | 8,137,225.17 |
| 其中:利息收入 | 526,009.86 | 2,253,239.87 | 1,671,952.98 | 1,112,485.43 |
| 加:公允价值变动收益 | 8,705.11 | -9,547.54 | -9,547.54 | -5,897.01 |
| 加:投资收益 | 38,136.99 | -354,300 | - | - |
| 资产处置收益 | - | 152,153.17 | 152,153.17 | 152,153.17 |
| 资产减值损失(新) | -3,613,678.14 | -42,867,430.62 | -8,036,743.35 | -10,097,092.61 |
| 信用减值损失(新) | 656,139.07 | 727,803.63 | -161,733.18 | 954,025.55 |
| 其他收益 | 4,122,532.35 | 27,391,039.93 | 20,425,232.64 | 14,948,381.43 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 33,728,069.96 | 86,266,669.54 | 79,142,548.03 | 83,858,026.58 |
| 加:营业外收入 | 26,232 | 1,135,343.03 | 1,063,128.15 | 826,252.28 |
| 减:营业外支出 | 226,335.53 | 1,362,158.47 | 924,171.84 | 400,496.79 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 33,527,966.43 | 86,039,854.1 | 79,281,504.34 | 84,283,782.07 |
| 减:所得税费用 | 4,472,145.89 | 19,141,236.12 | 13,723,577.34 | 15,031,861.27 |
| 六、净利润 | 29,055,820.54 | 66,898,617.98 | 65,557,927 | 69,251,920.8 |
| 持续经营净利润 | 29,055,820.54 | 66,898,617.98 | 65,557,927 | 69,251,920.8 |
| 归属于母公司股东的净利润 | 29,055,820.54 | 66,898,617.98 | 65,557,927 | 69,251,920.8 |
| (一)基本每股收益 | 0.09 | 0.2 | 0.2 | 0.21 |
| (二)稀释每股收益 | 0.09 | 0.2 | 0.2 | 0.21 |
| 八、其他综合收益 | 507.47 | -55.46 | 601.36 | - |
| 归属于母公司股东的其他综合收益 | 507.47 | -55.46 | 601.36 | - |
| 九、综合收益总额 | 29,056,328.01 | 66,898,562.52 | 65,558,528.36 | 69,251,920.8 |
| 归属于母公司股东的综合收益总额 | 29,056,328.01 | 66,898,562.52 | 65,558,528.36 | 69,251,920.8 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-18 |
| 审计意见(境内) | | 标准无保留意见 | | |