敷尔佳
(301371)
| 流通市值：21.77亿 | | | 总市值：146.05亿 |
| 流通股本：7752.94万 | | | 总股本：5.20亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 863,112,643.06 | 301,066,807.47 | 2,016,975,873.58 | 1,466,382,190.25 |
| 营业收入 | 863,112,643.06 | 301,066,807.47 | 2,016,975,873.58 | 1,466,382,190.25 |
| 二、营业总成本 | 642,723,381.12 | 237,454,375.39 | 1,181,932,005.09 | 810,701,627.08 |
| 营业成本 | 159,931,028.83 | 51,088,181.25 | 368,477,866.07 | 269,123,285.93 |
| 税金及附加 | 11,385,141.18 | 4,393,180.39 | 30,221,745.92 | 23,448,415.62 |
| 销售费用 | 420,082,793.11 | 159,228,423.01 | 748,137,238.17 | 492,187,132.73 |
| 管理费用 | 47,194,307.88 | 22,246,257.68 | 86,171,049.56 | 63,127,137.27 |
| 研发费用 | 23,326,450.5 | 9,792,953.74 | 34,822,834.22 | 31,356,409.16 |
| 财务费用 | -19,196,340.38 | -9,294,620.68 | -85,898,728.85 | -68,540,753.63 |
| 其中:利息费用 | 261,366.96 | 94,918.34 | 531,681.23 | 393,409.33 |
| 其中:利息收入 | 19,459,651.87 | 9,389,539.02 | 86,433,640.85 | 68,936,758.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 24,469,110.21 | 5,869,110.21 | 1,500,000 | - |
| 加:投资收益 | 16,402,582.86 | 8,524,226.64 | 34,861,787.49 | 25,662,732.58 |
| 资产处置收益 | 16,998.18 | - | -311,950.27 | -261,441.37 |
| 资产减值损失(新) | -9,402.5 | -96,557.02 | -226,556.6 | -84,148.82 |
| 其他收益 | 43,808,238.47 | 43,655,154.72 | 38,170,879.01 | 5,375,657.36 |
| 四、营业利润 | 305,076,789.16 | 121,564,366.63 | 909,038,028.12 | 686,373,362.92 |
| 加:营业外收入 | 921,689.11 | 376,248.31 | 2,679,210.25 | 1,916,533.9 |
| 减:营业外支出 | 186,979.61 | 101,500 | 443,343.24 | 435,600 |
| 五、利润总额 | 305,811,498.66 | 121,839,114.94 | 911,273,895.13 | 687,854,296.82 |
| 减:所得税费用 | 76,154,571.08 | 30,454,772.35 | 250,144,458.86 | 174,132,678.39 |
| 六、净利润 | 229,656,927.58 | 91,384,342.59 | 661,129,436.27 | 513,721,618.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 229,656,927.58 | 91,384,342.59 | 661,129,436.27 | 513,721,618.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 229,656,927.58 | 91,384,342.59 | 661,129,436.27 | 513,721,618.43 |
| 扣除非经常损益后的净利润 | 166,174,897.97 | 52,635,445.14 | 603,843,535.48 | 489,584,749.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.44 | 0.23 | 1.65 | 1.28 |
| (二)稀释每股收益 | 0.44 | 0.23 | 1.65 | 1.28 |
| 九、综合收益总额 | 229,656,927.58 | 91,384,342.59 | 661,129,436.27 | 513,721,618.43 |
| 归属于母公司股东的综合收益总额 | 229,656,927.58 | 91,384,342.59 | 661,129,436.27 | 513,721,618.43 |
| 公告日期 | 2025-08-22 | 2025-04-23 | 2025-04-23 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |