山水比德
(300844)
| 流通市值：38.59亿 | | | 总市值：39.99亿 |
| 流通股本：8732.50万 | | | 总股本：9049.60万 |
| 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 | 88,825,120.76 | 459,256,409.08 | 286,982,201.72 | 180,168,647.89 |
| 营业收入 | 88,825,120.76 | 459,256,409.08 | 286,982,201.72 | 180,168,647.89 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 92,864,439.48 | 381,944,125.06 | 243,204,191.45 | 153,016,932.91 |
| 营业成本 | 54,920,716.72 | 229,448,773.36 | 138,673,404.97 | 86,330,540.87 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 454,942.46 | 2,583,554.04 | 1,601,636.57 | 1,136,923.34 |
| 销售费用 | 11,563,918.68 | 40,476,938.28 | 26,424,201.54 | 17,715,684.69 |
| 管理费用 | 17,839,768.45 | 76,529,446.08 | 51,536,129.63 | 31,636,385.87 |
| 研发费用 | 8,531,025.6 | 33,342,069.58 | 25,504,637.44 | 16,840,170.38 |
| 财务费用 | -445,932.43 | -436,656.28 | -535,818.7 | -642,772.24 |
| 其中:利息费用 | 448,794.55 | 1,759,764.36 | 1,490,821.01 | 896,512.55 |
| 其中:利息收入 | -894,726.98 | 2,274,868.95 | 2,026,639.71 | 1,539,284.79 |
| 加:公允价值变动收益 | - | - | - | 0 |
| 加:投资收益 | 1,372,108.12 | 9,625,601.87 | -2,812,640.53 | -517,633 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | 46,271.7 | 1,581,034.63 | 1,161,430.8 | 785,771.58 |
| 资产减值损失(新) | - | -4,200,391.32 | - | 0 |
| 信用减值损失(新) | -3,015,939.92 | -49,830,236.49 | -22,126,788.04 | -15,452,674.54 |
| 其他收益 | 158,436.42 | 446,615.03 | 355,763.71 | 332,522.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -5,478,442.4 | 34,934,907.74 | 20,355,776.21 | 12,299,701.26 |
| 加:营业外收入 | 2,648.68 | 83,511.8 | 82,843.22 | 62,620.05 |
| 减:营业外支出 | 80.24 | 290,075.1 | 144,387.38 | 118,475.55 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -5,475,873.96 | 34,728,344.44 | 20,294,232.05 | 12,243,845.76 |
| 减:所得税费用 | -187,266.71 | 5,770,136.23 | 689,021.99 | 33,491.33 |
| 六、净利润 | -5,288,607.25 | 28,958,208.21 | 19,605,210.06 | 12,210,354.43 |
| 持续经营净利润 | -5,288,607.25 | 28,958,208.21 | 19,605,210.06 | 12,210,354.43 |
| 归属于母公司股东的净利润 | -5,365,966.78 | 28,623,683.76 | 20,685,182.15 | 12,190,900.13 |
| 少数股东损益 | 77,359.53 | 334,524.45 | -1,079,972.09 | 19,454.3 |
| (一)基本每股收益 | -0.08 | 0.44 | 0.32 | 0.19 |
| (二)稀释每股收益 | -0.08 | 0.44 | 0.32 | 0.19 |
| 八、其他综合收益 | - | - | - | 0 |
| 归属于母公司股东的其他综合收益 | - | - | - | 0 |
| 九、综合收益总额 | -5,288,607.25 | 28,958,208.21 | 19,605,210.06 | 12,210,354.43 |
| 归属于母公司股东的综合收益总额 | -5,365,966.78 | 28,623,683.76 | 20,685,182.15 | 12,190,900.13 |
| 归属于少数股东的综合收益总额 | 77,359.53 | 334,524.45 | -1,079,972.09 | 19,454.3 |
| 公告日期 | 2025-04-26 | 2025-04-22 | 2024-10-25 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |