厚普股份
(300471)
| 流通市值：31.34亿 | | | 总市值：34.56亿 |
| 流通股本：3.67亿 | | | 总股本：4.04亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 325,684,019.72 | 198,482,916.02 | 49,639,396.2 | 936,233,541.76 |
| 营业收入 | 325,684,019.72 | 198,482,916.02 | 49,639,396.2 | 936,233,541.76 |
| 二、营业总成本 | 369,769,748.08 | 230,552,452.66 | 78,171,751.35 | 981,878,666.81 |
| 营业成本 | 219,268,116.58 | 134,141,424.37 | 33,574,735.71 | 734,941,004.73 |
| 税金及附加 | 6,546,315.47 | 4,424,467.05 | 1,750,449.43 | 11,336,991.01 |
| 销售费用 | 50,545,216.68 | 30,613,425.76 | 12,668,875.73 | 79,248,812.26 |
| 管理费用 | 63,782,011.04 | 41,546,876.2 | 18,515,479.08 | 99,048,907.02 |
| 研发费用 | 24,606,685.22 | 16,882,140.29 | 9,086,053.43 | 40,565,624.57 |
| 财务费用 | 5,021,403.09 | 2,944,118.99 | 2,576,157.97 | 16,737,327.22 |
| 其中:利息费用 | 8,284,701.27 | 5,774,471.65 | 3,257,605.62 | 17,364,034.34 |
| 其中:利息收入 | 2,569,751.67 | 1,949,443.91 | 962,661.98 | 1,698,141.27 |
| 加:投资收益 | -2,614,186.78 | -1,223,742.43 | -422,779.08 | -2,027,325.43 |
| 资产处置收益 | 126,289.67 | 109,859.73 | 36,983.69 | 10,125,414.91 |
| 资产减值损失(新) | 258,774.99 | 209,757.03 | 66,794.59 | -19,001,549.15 |
| 信用减值损失(新) | 6,099,140.03 | 3,002,629.6 | 1,319,365.13 | -1,909,329.62 |
| 其他收益 | 8,774,664.58 | 6,712,980.98 | 4,015,040.21 | 11,980,626.67 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -31,441,045.87 | -23,258,051.73 | -23,516,950.61 | -46,477,287.67 |
| 加:营业外收入 | 461,684.69 | 306,234.31 | 115,222.48 | 2,884,850.83 |
| 减:营业外支出 | 3,701,335.03 | 1,644,044.35 | 273,586.26 | 6,841,735.32 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -34,680,696.21 | -24,595,861.77 | -23,675,314.39 | -50,434,172.16 |
| 减:所得税费用 | -783,232.74 | -36,216.22 | -151,652.49 | 6,023,044 |
| 六、净利润 | -33,897,463.47 | -24,559,645.55 | -23,523,661.9 | -56,457,216.16 |
| 持续经营净利润 | -33,897,463.47 | -24,559,645.55 | -23,523,661.9 | -56,457,216.16 |
| 归属于母公司股东的净利润 | -27,616,686.09 | -20,019,109.88 | -20,850,020.37 | -70,197,255.54 |
| 少数股东损益 | -6,280,777.38 | -4,540,535.67 | -2,673,641.53 | 13,740,039.38 |
| (一)基本每股收益 | -0.07 | -0.05 | -0.05 | -0.18 |
| (二)稀释每股收益 | -0.07 | -0.05 | -0.05 | -0.18 |
| 八、其他综合收益 | 59,013.72 | 1,657.89 | 1,128.93 | -59,349.92 |
| 归属于母公司股东的其他综合收益 | 59,013.72 | 1,657.89 | 1,128.93 | -59,349.92 |
| 九、综合收益总额 | -33,838,449.75 | -24,557,987.66 | -23,522,532.97 | -56,516,566.08 |
| 归属于母公司股东的综合收益总额 | -27,557,672.37 | -20,017,451.99 | -20,848,891.44 | -70,256,605.46 |
| 归属于少数股东的综合收益总额 | -6,280,777.38 | -4,540,535.67 | -2,673,641.53 | 13,740,039.38 |
| 公告日期 | 2024-10-25 | 2024-07-30 | 2024-04-26 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |