舜禹股份
(301519)
| 流通市值：6.53亿 | | | 总市值：26.05亿 |
| 流通股本：4116.00万 | | | 总股本：1.64亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 124,062,121.18 | 704,456,942.12 | 511,678,633.72 | 315,633,371.08 |
| 营业收入 | 124,062,121.18 | 704,456,942.12 | 511,678,633.72 | 315,633,371.08 |
| 二、营业总成本 | 117,876,326.54 | 619,819,688.88 | 449,497,512.5 | 277,909,896.13 |
| 营业成本 | 80,018,197.28 | 470,502,820.05 | 339,508,234.55 | 208,781,821.63 |
| 税金及附加 | 1,196,833.6 | 5,848,545.57 | 3,992,443.55 | 2,719,840.74 |
| 销售费用 | 11,889,069.48 | 44,921,787.15 | 31,946,630.99 | 19,182,999.66 |
| 管理费用 | 13,796,818.98 | 51,630,688.66 | 39,664,588.69 | 23,029,640.16 |
| 研发费用 | 5,888,294.29 | 27,798,648.06 | 19,644,244.47 | 13,109,919.53 |
| 财务费用 | 5,087,112.91 | 19,117,199.39 | 14,741,370.25 | 11,085,674.41 |
| 其中:利息费用 | 9,183,663.57 | 34,894,583.4 | 24,499,011.02 | 17,813,462.18 |
| 其中:利息收入 | 4,127,481.03 | 15,921,296.52 | 7,331,185 | 6,763,385.61 |
| 加:公允价值变动收益 | 298,641.1 | 966,526.94 | - | - |
| 加:投资收益 | 1,157,535.49 | 2,025,404.74 | 22,805.56 | - |
| 资产处置收益 | - | 17,760.71 | - | - |
| 资产减值损失(新) | -230,281.95 | -5,254,239.52 | -3,693,146.11 | -2,068,853.6 |
| 信用减值损失(新) | -3,496,183.02 | -27,564,337.64 | -13,643,749.65 | -9,178,049.56 |
| 其他收益 | 735,809.3 | 16,710,876.43 | 14,727,532.4 | 11,409,339.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,651,315.56 | 71,539,244.9 | 59,594,563.42 | 37,885,911.03 |
| 加:营业外收入 | 135,966.57 | 4,236,762.89 | 176,017.07 | 173,414.63 |
| 减:营业外支出 | 101,090 | 471,611.05 | 193,075.56 | 184,390.87 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,686,192.13 | 75,304,396.74 | 59,577,504.93 | 37,874,934.79 |
| 减:所得税费用 | -29,335.81 | 7,702,215.4 | 6,493,439.01 | 3,913,119.9 |
| 六、净利润 | 4,715,527.94 | 67,602,181.34 | 53,084,065.92 | 33,961,814.89 |
| 持续经营净利润 | 4,715,527.94 | 67,602,181.34 | 53,084,065.92 | 33,961,814.89 |
| 归属于母公司股东的净利润 | 4,961,835.96 | 67,711,950.65 | 52,650,363.29 | 34,006,518 |
| 少数股东损益 | -246,308.02 | -109,769.31 | 433,702.63 | -44,703.11 |
| (一)基本每股收益 | 0.03 | 0.48 | 0.4 | 0.28 |
| (二)稀释每股收益 | 0.03 | 0.48 | 0.4 | 0.28 |
| 九、综合收益总额 | 4,715,527.94 | 67,602,181.34 | 53,084,065.92 | 33,961,814.89 |
| 归属于母公司股东的综合收益总额 | 4,961,835.96 | 67,711,950.65 | 52,650,363.29 | 34,006,518 |
| 归属于少数股东的综合收益总额 | -246,308.02 | -109,769.31 | 433,702.63 | -44,703.11 |
| 公告日期 | 2024-04-25 | 2024-04-22 | 2023-10-27 | 2023-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |