溢多利
(300381)
| 流通市值：24.34亿 | | | 总市值：24.50亿 |
| 流通股本：4.87亿 | | | 总股本：4.90亿 |
| 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 | 796,021,979.23 | 601,404,536.26 | 382,466,693.68 | 180,859,695.19 |
| 营业收入 | 796,021,979.23 | 601,404,536.26 | 382,466,693.68 | 180,859,695.19 |
| 二、营业总成本 | 807,986,766.99 | 570,138,535.99 | 358,452,209.05 | 181,350,717.88 |
| 营业成本 | 448,983,386.96 | 324,890,324.31 | 213,440,895.79 | 101,636,201.95 |
| 税金及附加 | 10,284,665.64 | 6,567,937.04 | 4,408,766.09 | 1,989,951.57 |
| 销售费用 | 176,482,220.21 | 119,620,963.39 | 67,998,979.53 | 36,105,440.56 |
| 管理费用 | 97,500,040.52 | 80,553,466.24 | 47,996,490.62 | 26,330,561.74 |
| 研发费用 | 99,815,349.52 | 63,823,319.35 | 43,701,260.36 | 19,796,182.05 |
| 财务费用 | -25,078,895.86 | -25,317,474.33 | -19,094,183.34 | -4,507,619.99 |
| 其中:利息费用 | 2,825,376.6 | 1,735,235.85 | 1,164,924.5 | 545,758.14 |
| 其中:利息收入 | 27,894,984.92 | 24,281,155.75 | 15,526,789.81 | 7,122,725.27 |
| 加:公允价值变动收益 | 11,137,119.44 | 6,568,136.41 | 4,044,230.82 | 4,875,044.51 |
| 加:投资收益 | -5,755,610.71 | -1,542,617 | 1,556,939.06 | 237,564.86 |
| 资产处置收益 | 50,232.45 | 50,232.45 | 71,725.6 | 5,000 |
| 资产减值损失(新) | -10,137,284.53 | - | -185,840.71 | - |
| 信用减值损失(新) | 17,185,823.51 | -8,719,513.02 | -8,641,367.06 | -6,752,422.4 |
| 其他收益 | 15,406,511.42 | 8,946,695.56 | 5,013,719.7 | 1,640,366.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 15,922,003.82 | 36,568,934.67 | 25,873,892.04 | -485,468.91 |
| 加:营业外收入 | 93,329.68 | 85,436.04 | 67,646.04 | 50,473.87 |
| 减:营业外支出 | 14,733,439.78 | 14,003,366.57 | 12,690,474.26 | 12,282,048.93 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,281,893.72 | 22,651,004.14 | 13,251,063.82 | -12,717,043.97 |
| 减:所得税费用 | 127,172.02 | 3,569,623.24 | 2,119,478.25 | -264,055.72 |
| 六、净利润 | 1,154,721.7 | 19,081,380.9 | 11,131,585.57 | -12,452,988.25 |
| 持续经营净利润 | 1,154,721.7 | 19,081,380.9 | 11,131,585.57 | -12,452,988.25 |
| 归属于母公司股东的净利润 | -10,749,720.98 | 12,393,424.69 | 7,407,072.13 | -13,677,120.84 |
| 少数股东损益 | 11,904,442.68 | 6,687,956.21 | 3,724,513.44 | 1,224,132.59 |
| (一)基本每股收益 | -0.02 | 0.03 | 0.02 | -0.03 |
| (二)稀释每股收益 | -0.02 | 0.03 | 0.02 | -0.03 |
| 八、其他综合收益 | 2,352,923.64 | -1,116,322.85 | 1,978,303.31 | 1,404,115.67 |
| 归属于母公司股东的其他综合收益 | 2,352,923.64 | -1,116,322.85 | 1,978,303.31 | 1,404,115.67 |
| 九、综合收益总额 | 3,507,645.34 | 17,965,058.05 | 13,109,888.88 | -11,048,872.58 |
| 归属于母公司股东的综合收益总额 | -8,396,797.34 | 11,277,101.84 | 9,385,375.44 | -12,273,005.18 |
| 归属于少数股东的综合收益总额 | 11,904,442.68 | 6,687,956.21 | 3,724,513.44 | 1,224,132.6 |
| 公告日期 | 2024-04-25 | 2023-10-24 | 2023-08-26 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | | | |