濮阳惠成
(300481)
| 流通市值：42.30亿 | | | 总市值：42.55亿 |
| 流通股本：2.90亿 | | | 总股本：2.92亿 |
| 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 | 356,014,032.69 | 1,411,006,910.75 | 1,083,951,749.07 | 718,324,685.66 |
| 营业收入 | 356,014,032.69 | 1,411,006,910.75 | 1,083,951,749.07 | 718,324,685.66 |
| 二、营业总成本 | 321,623,879.6 | 1,209,687,846.59 | 929,166,661.12 | 600,207,257.63 |
| 营业成本 | 290,350,939.57 | 1,103,308,104.87 | 836,994,301.26 | 552,451,094.42 |
| 税金及附加 | 2,522,743.59 | 11,717,273.98 | 8,165,420.56 | 5,301,794.12 |
| 销售费用 | 2,896,968.26 | 10,699,909.7 | 6,915,984.66 | 3,191,140.52 |
| 管理费用 | 11,780,686.22 | 43,790,640.48 | 30,537,773.83 | 19,271,275.66 |
| 研发费用 | 20,013,350.44 | 77,948,987.13 | 57,556,585.85 | 37,216,549.39 |
| 财务费用 | -5,940,808.48 | -37,777,069.57 | -11,003,405.04 | -17,224,596.48 |
| 其中:利息费用 | 1,358,646.11 | 5,219,951.32 | 3,884,762.8 | 2,598,809.6 |
| 其中:利息收入 | 8,408,852.25 | 30,422,495.3 | 20,887,847.5 | 14,037,177.99 |
| 加:公允价值变动收益 | - | - | 729,863.01 | 911,342.47 |
| 加:投资收益 | 4,885,321.8 | 10,256,342.09 | 8,779,534.73 | 5,959,681.58 |
| 资产处置收益 | - | -2,396,970.25 | -2,348,998.55 | -2,348,998.55 |
| 资产减值损失(新) | -80,127.57 | -1,993,477.73 | -1,722,391.39 | -1,650,526.65 |
| 信用减值损失(新) | -2,644,920.55 | 1,457,437.21 | -78,598.09 | 463,661.58 |
| 其他收益 | 3,795,918.36 | 11,809,428.15 | 7,142,237.19 | 5,885,347.44 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 40,346,345.13 | 220,451,823.63 | 167,286,734.85 | 127,337,935.9 |
| 加:营业外收入 | - | 400 | - | - |
| 减:营业外支出 | 5,000 | 664,044.75 | 197,591.94 | 173,924.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 40,341,345.13 | 219,788,178.88 | 167,089,142.91 | 127,164,011.19 |
| 减:所得税费用 | 4,128,970.34 | 28,257,995.32 | 17,116,475.19 | 14,639,915.65 |
| 六、净利润 | 36,212,374.79 | 191,530,183.56 | 149,972,667.72 | 112,524,095.54 |
| 持续经营净利润 | 36,212,374.79 | 191,530,183.56 | 149,972,667.72 | 112,524,095.54 |
| 归属于母公司股东的净利润 | 36,217,037.59 | 191,551,964.64 | 149,963,952.84 | 112,521,524.16 |
| 少数股东损益 | -4,662.8 | -21,781.08 | 8,714.88 | 2,571.38 |
| (一)基本每股收益 | 0.12 | 0.65 | 0.51 | 0.38 |
| (二)稀释每股收益 | 0.12 | 0.65 | 0.51 | 0.38 |
| 九、综合收益总额 | 36,212,374.79 | 191,530,183.56 | 149,972,667.72 | 112,524,095.54 |
| 归属于母公司股东的综合收益总额 | 36,217,037.59 | 191,551,964.64 | 149,963,952.84 | 112,521,524.16 |
| 归属于少数股东的综合收益总额 | -4,662.8 | -21,781.08 | 8,714.88 | 2,571.38 |
| 公告日期 | 2025-04-25 | 2025-03-28 | 2024-10-24 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |