义翘神州
(301047)
| 流通市值：72.38亿 | | | 总市值：73.63亿 |
| 流通股本：1.20亿 | | | 总股本：1.22亿 |
| 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 | 155,301,016.24 | 613,671,517.05 | 464,949,715.92 | 305,660,957.77 |
| 营业收入 | 155,301,016.24 | 613,671,517.05 | 464,949,715.92 | 305,660,957.77 |
| 二、营业总成本 | 147,350,379.9 | 557,641,926.8 | 412,226,046.8 | 266,736,864.66 |
| 营业成本 | 40,180,844.74 | 163,916,260.72 | 118,948,044.77 | 80,982,742.91 |
| 税金及附加 | 1,489,366.8 | 9,424,863.43 | 4,600,085.43 | 4,462,149.38 |
| 销售费用 | 41,326,505.64 | 156,049,983.18 | 117,659,931.8 | 75,630,462.72 |
| 管理费用 | 37,831,738.23 | 149,144,755.79 | 110,408,626.11 | 71,032,924.41 |
| 研发费用 | 24,760,213.63 | 91,208,265.48 | 66,432,065.32 | 42,087,728.11 |
| 财务费用 | 1,761,710.86 | -12,102,201.8 | -5,822,706.63 | -7,459,142.87 |
| 其中:利息费用 | 852,722.92 | 3,976,601.46 | 3,027,393.13 | 1,943,227.2 |
| 其中:利息收入 | 1,260,510.66 | 18,291,554.74 | 16,460,451.2 | 12,181,943.59 |
| 加:公允价值变动收益 | -848,655.19 | 4,883,936.4 | 5,026,863.6 | 7,255,550.45 |
| 加:投资收益 | 16,018,018.14 | 85,312,114.28 | 63,452,782.03 | 44,423,889.47 |
| 资产处置收益 | -120,353.99 | -354,206.32 | -315,074.22 | -319,269.01 |
| 资产减值损失(新) | -2,840,926.66 | -7,068,159.5 | -5,327,858.97 | -2,612,802.35 |
| 信用减值损失(新) | 1,303,070.67 | -8,263,300.36 | -5,391,723.41 | -2,679,666.79 |
| 其他收益 | 1,752,068.7 | 10,792,773.3 | 7,820,288.21 | 2,892,137.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 23,213,858.01 | 141,332,748.05 | 117,988,946.36 | 87,883,932.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 23,213,858.01 | 141,332,748.05 | 117,988,946.36 | 87,883,932.66 |
| 减:所得税费用 | 577,444.01 | 19,405,070.98 | 18,673,647.9 | 16,943,371.98 |
| 六、净利润 | 22,636,414 | 121,927,677.07 | 99,315,298.46 | 70,940,560.68 |
| 持续经营净利润 | 22,636,414 | 121,927,677.07 | 99,315,298.46 | 70,940,560.68 |
| 归属于母公司股东的净利润 | 22,636,414 | 121,927,677.07 | 99,315,298.46 | 70,940,560.68 |
| (一)基本每股收益 | 0.19 | 0.95 | 0.78 | 0.55 |
| 八、其他综合收益 | -4,942,142.97 | -9,451,571.36 | -2,548,209.11 | 2,552,313.1 |
| 归属于母公司股东的其他综合收益 | -4,942,142.97 | -9,451,571.36 | -2,548,209.11 | 2,552,313.1 |
| 九、综合收益总额 | 17,694,271.03 | 112,476,105.71 | 96,767,089.35 | 73,492,873.78 |
| 归属于母公司股东的综合收益总额 | 17,694,271.03 | 112,476,105.71 | 96,767,089.35 | 73,492,873.78 |
| 公告日期 | 2025-04-24 | 2025-04-19 | 2024-10-23 | 2024-08-10 |
| 审计意见(境内) | | 标准无保留意见 | | |