侨源股份
(301286)
| 流通市值：39.58亿 | | | 总市值：98.18亿 |
| 流通股本：1.61亿 | | | 总股本：4.00亿 |
| 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 | 256,113,644.34 | 1,023,759,023.35 | 732,456,691.45 | 479,310,554.03 |
| 营业收入 | 256,113,644.34 | 1,023,759,023.35 | 732,456,691.45 | 479,310,554.03 |
| 二、营业总成本 | 193,968,060.1 | 782,420,974.92 | 572,514,285.35 | 388,388,327.54 |
| 营业成本 | 171,997,513.13 | 684,606,815.49 | 504,410,864.66 | 344,082,461.66 |
| 税金及附加 | 1,993,038.03 | 7,619,222.21 | 4,973,162.33 | 3,355,084.6 |
| 销售费用 | 7,039,700.04 | 29,593,469.95 | 21,352,152.26 | 13,697,148.24 |
| 管理费用 | 12,573,526.54 | 57,673,830.36 | 39,834,326.97 | 25,989,057.68 |
| 研发费用 | 88,302.79 | 770,255.69 | 452,435.99 | 293,743.63 |
| 财务费用 | 275,979.57 | 2,157,381.22 | 1,491,343.14 | 970,831.73 |
| 其中:利息费用 | 654,139.18 | 3,675,876.14 | 2,895,079.67 | 1,999,218.54 |
| 其中:利息收入 | 392,024.04 | 1,811,779.45 | 1,452,656.82 | 1,062,958.65 |
| 加:公允价值变动收益 | 2,583.38 | 5,836.63 | - | - |
| 加:投资收益 | 208,078.36 | 112,580.48 | 84,375 | - |
| 资产处置收益 | -54,918.14 | 125,677.42 | 61,925.1 | 9,128.04 |
| 资产减值损失(新) | -61,047.72 | -49,524,353.21 | -9,175.25 | -83.81 |
| 信用减值损失(新) | -2,494,756.26 | -5,865,318.05 | -2,785,937.62 | -2,119,143.36 |
| 其他收益 | 9,654,650.3 | 5,644,159.63 | 5,199,615.59 | 5,920,473.35 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 69,400,174.16 | 191,836,631.33 | 162,493,208.92 | 94,732,600.71 |
| 加:营业外收入 | 85,564.19 | 1,823,791.14 | 1,487,254.51 | 1,036,901.67 |
| 减:营业外支出 | 168,378.9 | 683,567.72 | 249,449.14 | 191,449.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 69,317,359.45 | 192,976,854.75 | 163,731,014.29 | 95,578,053.14 |
| 减:所得税费用 | 13,884,738.24 | 43,811,302.62 | 35,042,616.6 | 21,163,488.29 |
| 六、净利润 | 55,432,621.21 | 149,165,552.13 | 128,688,397.69 | 74,414,564.85 |
| 持续经营净利润 | 55,432,621.21 | 149,165,552.13 | 128,688,397.69 | 74,414,564.85 |
| 归属于母公司股东的净利润 | 55,432,621.21 | 149,165,552.13 | 128,688,397.69 | 74,414,564.85 |
| (一)基本每股收益 | 0.14 | 0.37 | 0.32 | 0.19 |
| (二)稀释每股收益 | 0.14 | 0.37 | 0.32 | 0.19 |
| 九、综合收益总额 | 55,432,621.21 | 149,165,552.13 | 128,688,397.69 | 74,414,564.85 |
| 归属于母公司股东的综合收益总额 | 55,432,621.21 | 149,165,552.13 | 128,688,397.69 | 74,414,564.85 |
| 公告日期 | 2025-04-29 | 2025-04-23 | 2024-10-28 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |