蠡湖股份
(300694)
| 流通市值：32.00亿 | | | 总市值：32.00亿 |
| 流通股本：2.15亿 | | | 总股本：2.15亿 |
| 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 | 315,599,789.01 | 1,521,853,831.01 | 1,164,564,020.07 | 784,536,667.5 |
| 营业收入 | 315,599,789.01 | 1,521,853,831.01 | 1,164,564,020.07 | 784,536,667.5 |
| 二、营业总成本 | 304,879,529.11 | 1,441,762,523.14 | 1,107,177,970.84 | 733,546,025.25 |
| 营业成本 | 269,007,406.85 | 1,293,473,848.51 | 982,422,879.14 | 652,799,674.83 |
| 税金及附加 | 2,688,062.23 | 12,539,139.64 | 9,608,564.15 | 5,617,500.83 |
| 销售费用 | 2,370,321.78 | 7,706,149.88 | 7,852,967.61 | 5,623,633.33 |
| 管理费用 | 14,806,061.61 | 71,670,037.01 | 55,927,550.25 | 38,228,843.45 |
| 研发费用 | 14,392,104.68 | 63,599,606.31 | 48,280,861.31 | 36,030,262.5 |
| 财务费用 | 1,615,571.96 | -7,226,258.21 | 3,085,148.38 | -4,753,889.69 |
| 其中:利息费用 | 2,509,313.64 | 12,008,046.82 | 9,427,608.4 | 6,667,580.41 |
| 其中:利息收入 | 1,297,351.94 | 5,848,545.91 | 3,945,016.11 | 2,554,233.26 |
| 加:投资收益 | -386,762.57 | -3,201,161.77 | -2,698,042.3 | -1,499,413.36 |
| 资产处置收益 | 128,622.22 | -2,516,622.94 | -2,516,725.22 | -2,264,600.51 |
| 资产减值损失(新) | -9,783,617.87 | -30,135,082.76 | -20,144,552.83 | -11,905,872.62 |
| 信用减值损失(新) | 4,159,002.85 | 574,447.85 | 1,486,593.22 | -1,282,030.16 |
| 其他收益 | 2,041,244.58 | 8,366,410.53 | 6,831,979.11 | 3,550,331.61 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,878,749.11 | 53,179,298.78 | 40,345,301.21 | 37,589,057.21 |
| 加:营业外收入 | 5,047.61 | 24,386.16 | 17,887.32 | 13,568.48 |
| 减:营业外支出 | 250,401.9 | 1,339,836.83 | 1,143,464.05 | 911,783.68 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,633,394.82 | 51,863,848.11 | 39,219,724.48 | 36,690,842.01 |
| 减:所得税费用 | -42,049.56 | -2,395,475.29 | -2,110,670.65 | -1,957,542.47 |
| 六、净利润 | 6,675,444.38 | 54,259,323.4 | 41,330,395.13 | 38,648,384.48 |
| 持续经营净利润 | 6,675,444.38 | 54,259,323.4 | 41,330,395.13 | 38,648,384.48 |
| 归属于母公司股东的净利润 | 6,956,950.87 | 55,521,891.01 | 42,303,382.25 | 39,242,547.61 |
| 少数股东损益 | -281,506.49 | -1,262,567.61 | -972,987.12 | -594,163.13 |
| (一)基本每股收益 | 0.03 | 0.26 | 0.2 | 0.18 |
| (二)稀释每股收益 | 0.03 | 0.26 | 0.2 | 0.18 |
| 九、综合收益总额 | 6,675,444.38 | 54,259,323.4 | 41,330,395.13 | 38,648,384.48 |
| 归属于母公司股东的综合收益总额 | 6,956,950.87 | 55,521,891.01 | 42,303,382.25 | 39,242,547.61 |
| 归属于少数股东的综合收益总额 | -281,506.49 | -1,262,567.61 | -972,987.12 | -594,163.13 |
| 公告日期 | 2025-04-25 | 2025-04-18 | 2024-10-23 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |