漱玉平民
(301017)
| 流通市值：13.85亿 | | | 总市值：51.36亿 |
| 流通股本：1.09亿 | | | 总股本：4.05亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,439,083,820.11 | 9,191,014,414.62 | 6,534,426,271.65 | 4,261,222,515.88 |
| 营业收入 | 2,439,083,820.11 | 9,191,014,414.62 | 6,534,426,271.65 | 4,261,222,515.88 |
| 二、营业总成本 | 2,416,640,851.31 | 8,995,704,451.31 | 6,301,442,695.13 | 4,072,277,540.92 |
| 营业成本 | 1,773,887,739.77 | 6,586,951,905.09 | 4,569,711,168.96 | 2,944,808,605.13 |
| 税金及附加 | 8,311,807.02 | 32,031,175.25 | 23,763,970.64 | 16,069,656.87 |
| 销售费用 | 523,927,303.51 | 1,961,471,285.64 | 1,395,944,967.79 | 907,805,579.66 |
| 管理费用 | 73,724,503.68 | 297,297,441.49 | 217,858,762.78 | 143,503,301.14 |
| 研发费用 | - | 0 | - | - |
| 财务费用 | 36,789,497.33 | 117,952,643.84 | 94,163,824.96 | 60,090,398.12 |
| 其中:利息费用 | 32,007,395 | 118,325,088 | 91,609,720.75 | 58,529,628.2 |
| 其中:利息收入 | 2,649,387 | 11,579,671.35 | 9,203,263.18 | 6,897,737.69 |
| 加:公允价值变动收益 | 450,193.97 | 65,115.62 | 614,751.25 | 677,412.98 |
| 加:投资收益 | 484,965.34 | 2,214,726.21 | -3,316,293.69 | -4,488,693.26 |
| 资产处置收益 | 557,645.66 | 10,390,033.66 | 1,100,616.47 | 1,061,780.12 |
| 资产减值损失(新) | -7,969,615.48 | -10,417,286.74 | -6,427,885.34 | -3,869,719.85 |
| 信用减值损失(新) | -3,125,657.34 | -24,855,131.2 | -18,770,189.78 | -6,834,036.05 |
| 其他收益 | 4,981,462.07 | 25,370,490.67 | 16,997,760.67 | 11,457,739.62 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 17,821,963.02 | 198,077,911.53 | 223,182,336.1 | 186,949,458.52 |
| 加:营业外收入 | 815,682.06 | 852,412.52 | 2,722,170.12 | 2,402,360.94 |
| 减:营业外支出 | 3,617,589.44 | 21,337,591.72 | 13,477,833.05 | 2,672,147.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 15,020,055.64 | 177,592,732.33 | 212,426,673.17 | 186,679,672.4 |
| 减:所得税费用 | 3,642,472.71 | 37,543,050.69 | 52,690,189.44 | 46,166,905.43 |
| 六、净利润 | 11,377,582.93 | 140,049,681.64 | 159,736,483.73 | 140,512,766.97 |
| 持续经营净利润 | 11,377,582.93 | 140,049,681.64 | 159,736,483.73 | 140,512,766.97 |
| 归属于母公司股东的净利润 | 10,508,208.55 | 133,057,978.4 | 161,874,942.07 | 139,043,091.01 |
| 少数股东损益 | 869,374.38 | 6,991,703.24 | -2,138,458.34 | 1,469,675.96 |
| (一)基本每股收益 | 0.03 | 0.33 | 0.4 | 0.34 |
| (二)稀释每股收益 | 0.03 | 0.33 | 0.4 | 0.34 |
| 九、综合收益总额 | 11,377,582.93 | 140,049,681.64 | 159,736,483.73 | 140,512,766.97 |
| 归属于母公司股东的综合收益总额 | 10,508,208.55 | 133,057,978.4 | 161,874,942.07 | 139,043,091.01 |
| 归属于少数股东的综合收益总额 | 869,374.38 | 6,991,703.24 | -2,138,458.34 | 1,469,675.96 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |