厚普股份
(300471)
| 流通市值：35.70亿 | | | 总市值：39.37亿 |
| 流通股本：3.67亿 | | | 总股本：4.04亿 |
| 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 | 140,921,487.57 | 630,341,494.5 | 325,684,019.72 | 198,482,916.02 |
| 营业收入 | 140,921,487.57 | 630,341,494.5 | 325,684,019.72 | 198,482,916.02 |
| 二、营业总成本 | 141,578,294.49 | 718,432,509.29 | 369,769,748.08 | 230,552,452.66 |
| 营业成本 | 101,945,621.78 | 475,755,202.98 | 219,268,116.58 | 134,141,424.37 |
| 税金及附加 | 2,572,062.9 | 10,201,875.71 | 6,546,315.47 | 4,424,467.05 |
| 销售费用 | 12,019,900.76 | 68,487,855.39 | 50,545,216.68 | 30,613,425.76 |
| 管理费用 | 18,072,201.52 | 120,880,723.71 | 63,782,011.04 | 41,546,876.2 |
| 研发费用 | 5,569,480.15 | 37,971,216.54 | 24,606,685.22 | 16,882,140.29 |
| 财务费用 | 1,399,027.38 | 5,135,634.96 | 5,021,403.09 | 2,944,118.99 |
| 其中:利息费用 | 1,892,063.71 | 8,876,043.35 | 8,284,701.27 | 5,774,471.65 |
| 其中:利息收入 | 580,895.89 | 3,156,775.91 | 2,569,751.67 | 1,949,443.91 |
| 加:公允价值变动收益 | 76,691.86 | 15,448.75 | - | - |
| 加:投资收益 | -1,161,787.65 | -974,162.66 | -2,614,186.78 | -1,223,742.43 |
| 资产处置收益 | 0.01 | 165,733.04 | 126,289.67 | 109,859.73 |
| 资产减值损失(新) | -61,981.72 | -7,459,069.48 | 258,774.99 | 209,757.03 |
| 信用减值损失(新) | 4,749,220.41 | -9,100,569.93 | 6,099,140.03 | 3,002,629.6 |
| 其他收益 | 4,889,250.77 | 15,538,461.09 | 8,774,664.58 | 6,712,980.98 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 7,834,586.76 | -89,905,173.98 | -31,441,045.87 | -23,258,051.73 |
| 加:营业外收入 | 203,397.04 | 1,347,713.58 | 461,684.69 | 306,234.31 |
| 减:营业外支出 | 367,060.31 | 8,771,880.11 | 3,701,335.03 | 1,644,044.35 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 7,670,923.49 | -97,329,340.51 | -34,680,696.21 | -24,595,861.77 |
| 减:所得税费用 | 26,548.08 | -516,742.13 | -783,232.74 | -36,216.22 |
| 六、净利润 | 7,644,375.41 | -96,812,598.38 | -33,897,463.47 | -24,559,645.55 |
| 持续经营净利润 | 7,644,375.41 | -96,812,598.38 | -33,897,463.47 | -24,559,645.55 |
| 归属于母公司股东的净利润 | 6,332,462.4 | -82,394,675.34 | -27,616,686.09 | -20,019,109.88 |
| 少数股东损益 | 1,311,913.01 | -14,417,923.04 | -6,280,777.38 | -4,540,535.67 |
| (一)基本每股收益 | 0.02 | -0.2 | -0.07 | -0.05 |
| (二)稀释每股收益 | 0.02 | -0.2 | -0.07 | -0.05 |
| 八、其他综合收益 | 3,702.43 | 3,779.79 | 59,013.72 | 1,657.89 |
| 归属于母公司股东的其他综合收益 | 3,702.43 | 3,779.79 | 59,013.72 | 1,657.89 |
| 九、综合收益总额 | 7,648,077.84 | -96,808,818.59 | -33,838,449.75 | -24,557,987.66 |
| 归属于母公司股东的综合收益总额 | 6,336,164.83 | -82,390,895.55 | -27,557,672.37 | -20,017,451.99 |
| 归属于少数股东的综合收益总额 | 1,311,913.01 | -14,417,923.04 | -6,280,777.38 | -4,540,535.67 |
| 公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-25 | 2024-07-30 |
| 审计意见(境内) | | 标准无保留意见 | | |