溢多利
(300381)
| 流通市值：32.64亿 | | | 总市值：32.75亿 |
| 流通股本：4.89亿 | | | 总股本：4.91亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 415,009,616.63 | 202,399,201.05 | 826,201,215.91 | 608,449,754.7 |
| 营业收入 | 415,009,616.63 | 202,399,201.05 | 826,201,215.91 | 608,449,754.7 |
| 二、营业总成本 | 398,906,461.15 | 192,304,232.25 | 818,368,227.53 | 585,349,924.42 |
| 营业成本 | 223,838,455.62 | 106,876,948.89 | 456,710,880.63 | 325,920,046.25 |
| 税金及附加 | 6,774,427.59 | 2,567,198.25 | 10,681,848.43 | 6,957,579.77 |
| 销售费用 | 78,753,931.19 | 37,556,633.58 | 158,317,466.08 | 106,576,839.33 |
| 管理费用 | 46,364,561.16 | 25,226,646.85 | 91,551,258.62 | 78,244,228.21 |
| 研发费用 | 47,471,401.76 | 22,685,597.45 | 109,318,973.83 | 73,735,035.11 |
| 财务费用 | -4,296,316.17 | -2,608,792.77 | -8,212,200.06 | -6,083,804.25 |
| 其中:利息费用 | 651,019.63 | 38,418.23 | 6,507,773.78 | 2,115,105.26 |
| 其中:利息收入 | 5,886,330.11 | 2,770,277 | 12,657,250.68 | 9,545,236.6 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,676,095.89 | 1,218,698.63 | 9,362,818.06 | 8,099,064.63 |
| 加:投资收益 | 1,285,120.56 | 420,532.07 | 2,844,519.95 | 1,552,396.18 |
| 资产处置收益 | 56,041.75 | 84,223.48 | 3,013,540.15 | 84,508.02 |
| 资产减值损失(新) | -822,260.59 | - | -8,117,377.88 | 0 |
| 信用减值损失(新) | -3,823,422.48 | -2,242,699.55 | -1,717,303.05 | -4,461,089.31 |
| 其他收益 | 6,267,686.21 | 1,783,819.58 | 17,085,711.25 | 14,864,568.43 |
| 四、营业利润 | 20,742,416.82 | 11,359,543.01 | 30,304,896.86 | 43,239,278.23 |
| 加:营业外收入 | 638,919.81 | 52,017.47 | 9,160,958.31 | 9,922,396.44 |
| 减:营业外支出 | 7,075,156.39 | 6,560,016.71 | 7,685,362.77 | 3,603,952.17 |
| 五、利润总额 | 14,306,180.24 | 4,851,543.77 | 31,780,492.4 | 49,557,722.5 |
| 减:所得税费用 | -260,697.85 | -192,872.98 | -169,713.11 | 5,716,983.83 |
| 六、净利润 | 14,566,878.09 | 5,044,416.75 | 31,950,205.51 | 43,840,738.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 14,566,878.09 | 5,044,416.75 | 31,950,205.51 | 43,840,738.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 13,996,955.96 | 4,870,526.1 | 31,091,854.42 | 42,798,763.22 |
| 少数股东损益 | 569,922.13 | 173,890.65 | 858,351.09 | 1,041,975.45 |
| 扣除非经常损益后的净利润 | 13,492,183.37 | 8,624,070.74 | 5,984,339.22 | 14,041,849.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.01 | 0.06 | 0.09 |
| (二)稀释每股收益 | 0.03 | 0.01 | 0.06 | 0.09 |
| 八、其他综合收益 | 4,532,636.19 | 635,084.52 | -12,220,037.63 | 1,131,168.39 |
| 归属于母公司股东的其他综合收益 | 4,532,636.19 | 635,084.52 | -12,220,037.63 | 1,131,168.39 |
| 九、综合收益总额 | 19,099,514.28 | 5,679,501.27 | 19,730,167.88 | 44,971,907.06 |
| 归属于母公司股东的综合收益总额 | 18,529,592.15 | 5,505,610.62 | 18,871,816.79 | 43,929,931.61 |
| 归属于少数股东的综合收益总额 | 569,922.13 | 173,890.65 | 858,351.09 | 1,041,975.45 |
| 公告日期 | 2025-08-28 | 2025-04-23 | 2025-04-19 | 2024-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |