溢多利
(300381)
| 流通市值：36.21亿 | | | 总市值：36.34亿 |
| 流通股本：4.89亿 | | | 总股本：4.91亿 |
| 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 | 202,399,201.05 | 826,201,215.91 | 608,449,754.7 | 397,225,587.19 |
| 营业收入 | 202,399,201.05 | 826,201,215.91 | 608,449,754.7 | 397,225,587.19 |
| 二、营业总成本 | 192,304,232.25 | 818,368,227.53 | 585,349,924.42 | 373,937,284.21 |
| 营业成本 | 106,876,948.89 | 456,710,880.63 | 325,920,046.25 | 211,377,459.09 |
| 税金及附加 | 2,567,198.25 | 10,681,848.43 | 6,957,579.77 | 4,484,986.82 |
| 销售费用 | 37,556,633.58 | 158,317,466.08 | 106,576,839.33 | 69,015,203.05 |
| 管理费用 | 25,226,646.85 | 91,551,258.62 | 78,244,228.21 | 47,095,585.11 |
| 研发费用 | 22,685,597.45 | 109,318,973.83 | 73,735,035.11 | 48,678,328.18 |
| 财务费用 | -2,608,792.77 | -8,212,200.06 | -6,083,804.25 | -6,714,278.06 |
| 其中:利息费用 | 38,418.23 | 6,507,773.78 | 2,115,105.26 | 1,495,412.01 |
| 其中:利息收入 | 2,770,277 | 12,657,250.68 | 9,545,236.6 | 7,357,965.67 |
| 加:公允价值变动收益 | 1,218,698.63 | 9,362,818.06 | 8,099,064.63 | 5,872,160.54 |
| 加:投资收益 | 420,532.07 | 2,844,519.95 | 1,552,396.18 | 610,468.29 |
| 资产处置收益 | 84,223.48 | 3,013,540.15 | 84,508.02 | -32,752.72 |
| 资产减值损失(新) | - | -8,117,377.88 | 0 | 0 |
| 信用减值损失(新) | -2,242,699.55 | -1,717,303.05 | -4,461,089.31 | -4,284,248.14 |
| 其他收益 | 1,783,819.58 | 17,085,711.25 | 14,864,568.43 | 8,883,777.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 11,359,543.01 | 30,304,896.86 | 43,239,278.23 | 34,337,708.6 |
| 加:营业外收入 | 52,017.47 | 9,160,958.31 | 9,922,396.44 | 9,885,447.88 |
| 减:营业外支出 | 6,560,016.71 | 7,685,362.77 | 3,603,952.17 | 1,110,680.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,851,543.77 | 31,780,492.4 | 49,557,722.5 | 43,112,475.7 |
| 减:所得税费用 | -192,872.98 | -169,713.11 | 5,716,983.83 | 1,197,046.1 |
| 六、净利润 | 5,044,416.75 | 31,950,205.51 | 43,840,738.67 | 41,915,429.6 |
| 持续经营净利润 | 5,044,416.75 | 31,950,205.51 | 43,840,738.67 | 41,915,429.6 |
| 归属于母公司股东的净利润 | 4,870,526.1 | 31,091,854.42 | 42,798,763.22 | 41,783,518.03 |
| 少数股东损益 | 173,890.65 | 858,351.09 | 1,041,975.45 | 131,911.57 |
| (一)基本每股收益 | 0.01 | 0.06 | 0.09 | 0.09 |
| (二)稀释每股收益 | 0.01 | 0.06 | 0.09 | 0.09 |
| 八、其他综合收益 | 635,084.52 | -12,220,037.63 | 1,131,168.39 | -1,775,005.43 |
| 归属于母公司股东的其他综合收益 | 635,084.52 | -12,220,037.63 | 1,131,168.39 | -1,775,005.43 |
| 九、综合收益总额 | 5,679,501.27 | 19,730,167.88 | 44,971,907.06 | 40,140,424.17 |
| 归属于母公司股东的综合收益总额 | 5,505,610.62 | 18,871,816.79 | 43,929,931.61 | 40,008,512.6 |
| 归属于少数股东的综合收益总额 | 173,890.65 | 858,351.09 | 1,041,975.45 | 131,911.57 |
| 公告日期 | 2025-04-23 | 2025-04-19 | 2024-10-23 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |