漱玉平民
(301017)
| 流通市值：28.13亿 | | | 总市值：46.86亿 |
| 流通股本：2.43亿 | | | 总股本：4.05亿 |
| 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 | 2,378,617,267.98 | 9,570,371,411.51 | 7,078,113,227.24 | 4,818,451,965.65 |
| 营业收入 | 2,378,617,267.98 | 9,570,371,411.51 | 7,078,113,227.24 | 4,818,451,965.65 |
| 二、营业总成本 | 2,347,524,389.27 | 9,705,453,173.9 | 7,068,782,768.84 | 4,764,637,708.1 |
| 营业成本 | 1,763,856,188.3 | 7,142,231,736.68 | 5,153,010,297.58 | 3,476,239,698.67 |
| 税金及附加 | 8,084,252.66 | 34,090,601.08 | 25,597,480.93 | 17,713,087.12 |
| 销售费用 | 467,997,957.92 | 2,080,737,184.14 | 1,553,916,836.12 | 1,041,917,669.06 |
| 管理费用 | 74,528,879.47 | 311,037,252.86 | 231,878,589.07 | 158,808,703.27 |
| 财务费用 | 33,057,110.92 | 137,356,399.14 | 104,379,565.14 | 69,958,549.98 |
| 其中:利息费用 | 32,067,261.37 | 138,876,165.25 | 108,018,932.77 | 73,264,540.28 |
| 其中:利息收入 | 2,363,112.78 | 11,333,944.05 | 8,669,212.65 | 6,468,041.54 |
| 加:公允价值变动收益 | - | 8,477,465.85 | -65,115.62 | -65,115.62 |
| 加:投资收益 | -313,434.23 | 892,487.81 | 634,340.58 | 1,052,482.42 |
| 资产处置收益 | 2,899,314.39 | 23,051,284.63 | 9,213,228.54 | 4,527,929.29 |
| 资产减值损失(新) | -3,002,636.79 | -64,743,041.4 | -27,836,884.01 | -16,598,150.55 |
| 信用减值损失(新) | -4,913,050.69 | -33,039,908.19 | -8,417,202.55 | -5,886,893.2 |
| 其他收益 | 4,666,371.02 | 22,394,364.22 | 15,517,790.16 | 8,990,558.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 30,429,442.41 | -178,049,109.47 | -1,623,384.5 | 45,835,068.41 |
| 加:营业外收入 | 545,285.01 | 3,786,980.79 | 2,356,660.23 | 2,061,829.45 |
| 减:营业外支出 | 1,169,865.5 | 39,076,238.34 | 17,018,313.01 | 13,475,273.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 29,804,861.92 | -213,338,367.02 | -16,285,037.28 | 34,421,624.72 |
| 减:所得税费用 | 7,557,275.27 | -8,329,421.44 | 12,213,890.62 | 18,383,911.58 |
| 六、净利润 | 22,247,586.65 | -205,008,945.58 | -28,498,927.9 | 16,037,713.14 |
| 持续经营净利润 | 22,247,586.65 | -205,008,945.58 | -28,498,927.9 | 16,037,713.14 |
| 归属于母公司股东的净利润 | 25,623,877.14 | -188,810,298.33 | -13,192,041.5 | 24,195,275.81 |
| 少数股东损益 | -3,376,290.49 | -16,198,647.25 | -15,306,886.4 | -8,157,562.67 |
| (一)基本每股收益 | 0.06 | -0.47 | -0.03 | 0.06 |
| (二)稀释每股收益 | 0.06 | -0.47 | -0.03 | 0.06 |
| 九、综合收益总额 | 22,247,586.65 | -205,008,945.58 | -28,498,927.9 | 16,037,713.14 |
| 归属于母公司股东的综合收益总额 | 25,623,877.14 | -188,810,298.33 | -13,192,041.5 | 24,195,275.81 |
| 归属于少数股东的综合收益总额 | -3,376,290.49 | -16,198,647.25 | -15,306,886.4 | -8,157,562.67 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |