敷尔佳
(301371)
| 流通市值：19.43亿 | | | 总市值：130.81亿 |
| 流通股本：7727.20万 | | | 总股本：5.20亿 |
| 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 | 301,066,807.47 | 2,016,975,873.58 | 1,466,382,190.25 | 939,742,187.97 |
| 营业收入 | 301,066,807.47 | 2,016,975,873.58 | 1,466,382,190.25 | 939,742,187.97 |
| 二、营业总成本 | 237,454,375.39 | 1,181,932,005.09 | 810,701,627.08 | 508,225,143.54 |
| 营业成本 | 51,088,181.25 | 368,477,866.07 | 269,123,285.93 | 174,674,318.32 |
| 税金及附加 | 4,393,180.39 | 30,221,745.92 | 23,448,415.62 | 16,920,006.65 |
| 销售费用 | 159,228,423.01 | 748,137,238.17 | 492,187,132.73 | 301,014,336.78 |
| 管理费用 | 22,246,257.68 | 86,171,049.56 | 63,127,137.27 | 45,077,700.99 |
| 研发费用 | 9,792,953.74 | 34,822,834.22 | 31,356,409.16 | 15,798,445.14 |
| 财务费用 | -9,294,620.68 | -85,898,728.85 | -68,540,753.63 | -45,259,664.34 |
| 其中:利息费用 | 94,918.34 | 531,681.23 | 393,409.33 | 237,401.59 |
| 其中:利息收入 | 9,389,539.02 | 86,433,640.85 | 68,936,758.23 | 45,498,801.83 |
| 加:公允价值变动收益 | 5,869,110.21 | 1,500,000 | - | - |
| 加:投资收益 | 8,524,226.64 | 34,861,787.49 | 25,662,732.58 | 16,599,026.85 |
| 资产处置收益 | - | -311,950.27 | -261,441.37 | - |
| 资产减值损失(新) | -96,557.02 | -226,556.6 | -84,148.82 | -58,749.31 |
| 其他收益 | 43,655,154.72 | 38,170,879.01 | 5,375,657.36 | 5,081,494.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 121,564,366.63 | 909,038,028.12 | 686,373,362.92 | 453,138,816.69 |
| 加:营业外收入 | 376,248.31 | 2,679,210.25 | 1,916,533.9 | 1,022,518.83 |
| 减:营业外支出 | 101,500 | 443,343.24 | 435,600 | 335,600 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 121,839,114.94 | 911,273,895.13 | 687,854,296.82 | 453,825,735.52 |
| 减:所得税费用 | 30,454,772.35 | 250,144,458.86 | 174,132,678.39 | 113,412,391.38 |
| 六、净利润 | 91,384,342.59 | 661,129,436.27 | 513,721,618.43 | 340,413,344.14 |
| 持续经营净利润 | 91,384,342.59 | 661,129,436.27 | 513,721,618.43 | 340,413,344.14 |
| 归属于母公司股东的净利润 | 91,384,342.59 | 661,129,436.27 | 513,721,618.43 | 340,413,344.14 |
| (一)基本每股收益 | 0.23 | 1.65 | 1.28 | 0.85 |
| (二)稀释每股收益 | 0.23 | 1.65 | 1.28 | 0.85 |
| 九、综合收益总额 | 91,384,342.59 | 661,129,436.27 | 513,721,618.43 | 340,413,344.14 |
| 归属于母公司股东的综合收益总额 | 91,384,342.59 | 661,129,436.27 | 513,721,618.43 | 340,413,344.14 |
| 公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-25 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |