严牌股份
(301081)
| 流通市值：20.73亿 | | | 总市值：21.61亿 |
| 流通股本：2.16亿 | | | 总股本：2.25亿 |
| 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 | 199,702,578.9 | 784,613,108.49 | 557,456,940.82 | 358,556,638.07 |
| 营业收入 | 199,702,578.9 | 784,613,108.49 | 557,456,940.82 | 358,556,638.07 |
| 二、营业总成本 | 182,911,407.83 | 721,599,079.59 | 500,280,823.49 | 315,892,859.92 |
| 营业成本 | 147,899,236.28 | 568,078,947.65 | 393,635,178.17 | 248,626,600.97 |
| 税金及附加 | 2,088,783.19 | 6,981,290.96 | 5,095,563.83 | 3,081,783.49 |
| 销售费用 | 8,791,846.71 | 45,381,147 | 28,753,544.64 | 17,368,707.97 |
| 管理费用 | 17,600,119.6 | 65,264,828.98 | 46,391,740.94 | 29,842,997.14 |
| 研发费用 | 6,405,056.73 | 31,537,084.7 | 23,273,721.38 | 15,735,015.52 |
| 财务费用 | 126,365.32 | 4,355,780.3 | 3,131,074.53 | 1,237,754.83 |
| 其中:利息费用 | 1,489,130.75 | 6,528,140.7 | 4,689,243.45 | 2,619,027.23 |
| 其中:利息收入 | 181,205.89 | 1,197,055.09 | 1,788,597.51 | 763,588.69 |
| 加:公允价值变动收益 | -44,241.54 | 45,854.45 | 346,013.16 | 462,629.91 |
| 加:投资收益 | -881,234.22 | 193,294.66 | 490,181.37 | 634,781.79 |
| 资产减值损失(新) | -4,642,963.2 | -6,395,071.93 | -2,728,070.63 | -2,759,478.62 |
| 信用减值损失(新) | -208,047.12 | -7,241,064.63 | -4,105,620.07 | -4,694,491.89 |
| 其他收益 | 3,103,583.38 | 3,097,374.14 | 1,928,900.83 | 1,600,296.79 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 14,118,268.37 | 52,714,415.59 | 53,107,521.99 | 37,907,516.13 |
| 加:营业外收入 | 21,634.77 | 157,892.87 | 154,779.86 | 127,384.98 |
| 减:营业外支出 | 1,398.69 | 1,439,469.52 | 1,002,799.89 | 831,220.18 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 14,138,504.45 | 51,432,838.94 | 52,259,501.96 | 37,203,680.93 |
| 减:所得税费用 | 2,142,540.15 | 11,012,963.25 | 9,720,170.6 | 7,547,575.31 |
| 六、净利润 | 11,995,964.3 | 40,419,875.69 | 42,539,331.36 | 29,656,105.62 |
| 持续经营净利润 | 11,995,964.3 | 40,419,875.69 | 42,539,331.36 | 29,656,105.62 |
| 归属于母公司股东的净利润 | 12,228,820.56 | 42,179,074.53 | 42,019,097.59 | 29,064,793.11 |
| 少数股东损益 | -232,856.26 | -1,759,198.84 | 520,233.77 | 591,312.51 |
| (一)基本每股收益 | 0.06 | 0.21 | 0.21 | 0.14 |
| (二)稀释每股收益 | 0.05 | 0.19 | 0.2 | 0.14 |
| 八、其他综合收益 | -62,615.85 | 620,030.28 | -1,150,357.01 | 235,053.97 |
| 归属于母公司股东的其他综合收益 | -62,615.85 | 620,030.28 | -1,150,357.01 | 235,053.97 |
| 九、综合收益总额 | 11,933,348.45 | 41,039,905.97 | 41,388,974.35 | 29,891,159.59 |
| 归属于母公司股东的综合收益总额 | 12,166,204.71 | 42,799,104.81 | 40,868,740.58 | 29,299,847.08 |
| 归属于少数股东的综合收益总额 | -232,856.26 | -1,759,198.84 | 520,233.77 | 591,312.51 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |