敷尔佳
(301371)
| 流通市值：21.43亿 | | | 总市值：146.35亿 |
| 流通股本：5859.50万 | | | 总股本：4.00亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,466,382,190.25 | 939,742,187.97 | 409,023,327.96 | 1,933,504,352.3 |
| 营业收入 | 1,466,382,190.25 | 939,742,187.97 | 409,023,327.96 | 1,933,504,352.3 |
| 二、营业总成本 | 810,701,627.08 | 508,225,143.54 | 220,697,574.24 | 958,371,746.54 |
| 营业成本 | 269,123,285.93 | 174,674,318.32 | 76,020,582.29 | 343,601,791.63 |
| 税金及附加 | 23,448,415.62 | 16,920,006.65 | 8,760,462.55 | 34,296,911.4 |
| 销售费用 | 492,187,132.73 | 301,014,336.78 | 133,410,248.07 | 532,380,467.39 |
| 管理费用 | 63,127,137.27 | 45,077,700.99 | 21,911,099.54 | 90,222,429.94 |
| 研发费用 | 31,356,409.16 | 15,798,445.14 | 6,060,108.47 | 32,838,801.46 |
| 财务费用 | -68,540,753.63 | -45,259,664.34 | -25,464,926.68 | -74,968,655.28 |
| 其中:利息费用 | 393,409.33 | 237,401.59 | 84,876.15 | 6,075.22 |
| 其中:利息收入 | 68,936,758.23 | 45,498,801.83 | 25,549,802.83 | 74,976,906.16 |
| 加:投资收益 | 25,662,732.58 | 16,599,026.85 | 8,248,113.07 | 13,023,273.44 |
| 资产处置收益 | -261,441.37 | - | - | 284,163.03 |
| 资产减值损失(新) | -84,148.82 | -58,749.31 | -62,814.17 | -51,544.97 |
| 其他收益 | 5,375,657.36 | 5,081,494.72 | 4,986,273.07 | 12,357,470.53 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 686,373,362.92 | 453,138,816.69 | 201,497,325.69 | 1,000,745,967.79 |
| 加:营业外收入 | 1,916,533.9 | 1,022,518.83 | 358,592.02 | 6,239,113.48 |
| 减:营业外支出 | 435,600 | 335,600 | - | 2,613,826.77 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 687,854,296.82 | 453,825,735.52 | 201,855,917.71 | 1,004,371,254.5 |
| 减:所得税费用 | 174,132,678.39 | 113,412,391.38 | 50,129,846.01 | 255,027,440.52 |
| 六、净利润 | 513,721,618.43 | 340,413,344.14 | 151,726,071.7 | 749,343,813.98 |
| 持续经营净利润 | 513,721,618.43 | 340,413,344.14 | 151,726,071.7 | 749,343,813.98 |
| 归属于母公司股东的净利润 | 513,721,618.43 | 340,413,344.14 | 151,726,071.7 | 749,343,813.98 |
| (一)基本每股收益 | 1.28 | 0.85 | 0.38 | 1.99 |
| (二)稀释每股收益 | 1.28 | 0.85 | 0.38 | 1.99 |
| 九、综合收益总额 | 513,721,618.43 | 340,413,344.14 | 151,726,071.7 | 749,343,813.98 |
| 归属于母公司股东的综合收益总额 | 513,721,618.43 | 340,413,344.14 | 151,726,071.7 | 749,343,813.98 |
| 公告日期 | 2024-10-25 | 2024-08-30 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |