黄山谷捷
(301581)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 482,017,194.56 | 279,015,500.62 | 758,986,418.14 | 559,186,522.92 |
| 营业收入 | 482,017,194.56 | 279,015,500.62 | 758,986,418.14 | 559,186,522.92 |
| 二、营业总成本 | 386,460,436.24 | 220,547,759.84 | 580,893,889.48 | 428,927,858.96 |
| 营业成本 | 361,573,404.05 | 204,557,583.46 | 541,158,920.31 | 400,214,177.55 |
| 税金及附加 | 2,673,338.98 | 1,845,204 | 5,025,086.6 | 3,675,665.18 |
| 销售费用 | 1,666,171.35 | 1,125,535.32 | 2,306,952.42 | 1,560,272.11 |
| 管理费用 | 7,318,912.36 | 4,821,410.35 | 16,030,094.01 | 12,875,520.82 |
| 研发费用 | 14,906,101.22 | 9,490,635.36 | 18,400,337.36 | 12,306,423.73 |
| 财务费用 | -1,677,491.72 | -1,292,608.65 | -2,027,501.22 | -1,704,200.43 |
| 其中:利息费用 | 206,041.43 | 85,478.45 | 419,637.99 | 344,754.55 |
| 其中:利息收入 | 1,312,085.42 | 769,338.73 | 941,559.87 | 572,609.34 |
| 资产处置收益 | 2,552.07 | -10,607.68 | -21,465.41 | -21,465.41 |
| 资产减值损失(新) | -382,171.72 | -171,311.37 | -593,434.13 | -1,091,764.04 |
| 信用减值损失(新) | -1,107,669.27 | 2,658,181.65 | -1,195,323.06 | -1,521,902.5 |
| 其他收益 | 14,006,833.58 | 12,283,700.2 | 14,531,912.42 | 5,139,606.42 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 108,076,302.98 | 73,227,703.58 | 190,814,218.48 | 132,763,138.43 |
| 加:营业外收入 | 10,000 | - | 133,555.76 | 133,555.76 |
| 减:营业外支出 | 32,080.09 | 9,601.15 | 197,411.26 | 132,391.91 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 108,054,222.89 | 73,218,102.43 | 190,750,362.98 | 132,764,302.28 |
| 减:所得税费用 | 14,153,616.34 | 9,761,161.54 | 27,289,716.01 | 19,320,756.84 |
| 六、净利润 | 93,900,606.55 | 63,456,940.89 | 163,460,646.97 | 113,443,545.44 |
| 持续经营净利润 | 93,900,606.55 | 63,456,940.89 | 163,460,646.97 | 113,443,545.44 |
| 归属于母公司股东的净利润 | 90,331,709.23 | 60,597,511.75 | 157,283,222.96 | 109,310,600 |
| 少数股东损益 | 3,568,897.32 | 2,859,429.14 | 6,177,424.01 | 4,132,945.44 |
| (一)基本每股收益 | 1.51 | 1.01 | 2.62 | 1.82 |
| (二)稀释每股收益 | 1.51 | 1.01 | 2.62 | 1.82 |
| 九、综合收益总额 | 93,900,606.55 | 63,456,940.89 | 163,460,646.97 | 113,443,545.44 |
| 归属于母公司股东的综合收益总额 | 90,331,709.23 | 60,597,511.75 | 157,283,222.96 | 109,310,600 |
| 归属于少数股东的综合收益总额 | 3,568,897.32 | 2,859,429.14 | 6,177,424.01 | 4,132,945.44 |
| 公告日期 | 2024-12-19 | 2024-10-28 | 2024-05-28 | 2024-12-19 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | |