益民集团
(600824)
| 流通市值：45.11亿 | | | 总市值：45.11亿 |
| 流通股本：10.54亿 | | | 总股本：10.54亿 |
| 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 | 366,326,951.67 | 187,079,215.9 | 856,240,584.7 | 711,502,067.25 |
| 营业收入 | 366,326,951.67 | 187,079,215.9 | 856,240,584.7 | 711,502,067.25 |
| 二、营业总成本 | 338,102,216.39 | 168,830,588.44 | 803,119,690.33 | 658,333,402.38 |
| 营业成本 | 191,384,860.79 | 97,276,641 | 467,271,934.8 | 430,921,051.75 |
| 税金及附加 | 14,894,000.96 | 7,838,306.23 | 29,014,350.77 | 20,980,887.74 |
| 销售费用 | 86,947,845.28 | 43,032,360.64 | 192,164,570.39 | 137,703,932.92 |
| 管理费用 | 47,062,442.04 | 21,820,089.45 | 119,245,398.85 | 71,054,220.56 |
| 研发费用 | 1,938,583 | 919,678.21 | 6,454,263.87 | 4,281,665.17 |
| 财务费用 | -4,125,515.68 | -2,056,487.09 | -11,030,828.35 | -6,608,355.76 |
| 其中:利息费用 | 1,466,803.52 | 775,716.47 | 3,444,082.2 | 2,669,043.77 |
| 其中:利息收入 | 6,137,349.34 | 3,049,244.28 | 15,223,919.88 | 9,911,401.28 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 591,078.23 | -6,089.21 | -69,373,376.76 | -51,971.67 |
| 加:投资收益 | -1,413,806.98 | -117,910.97 | 4,744,887.29 | 203,121.71 |
| 资产处置收益 | 12,363,370.09 | 207.7 | 76,421,553.24 | 33,083.54 |
| 资产减值损失(新) | -16,892.1 | -16,892.1 | -10,503,723.97 | - |
| 信用减值损失(新) | 19,364.91 | -392,714.33 | -768,289.03 | -534,981.02 |
| 其他收益 | 344,238.24 | 207,022.58 | 1,023,137.43 | 885,565.14 |
| 四、营业利润 | 40,112,087.67 | 17,922,251.13 | 54,665,082.57 | 53,703,482.57 |
| 加:营业外收入 | 147,271.72 | 7,217.88 | 7,612,566.3 | 286,716.13 |
| 减:营业外支出 | 3,713,620.31 | 202,252.97 | 2,320,188.09 | 2,218,381.74 |
| 五、利润总额 | 36,545,739.08 | 17,727,216.04 | 59,957,460.78 | 51,771,816.96 |
| 减:所得税费用 | 11,635,723.94 | 3,946,899.97 | 24,991,445.61 | 16,099,084.6 |
| 六、净利润 | 24,910,015.14 | 13,780,316.07 | 34,966,015.17 | 35,672,732.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 24,910,015.14 | 13,780,316.07 | 34,966,015.17 | 35,672,732.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 24,309,190.73 | 13,638,807.5 | 35,327,676.07 | 35,839,293.54 |
| 少数股东损益 | 600,824.41 | 141,508.57 | -361,660.9 | -166,561.18 |
| 扣除非经常损益后的净利润 | 17,239,319.02 | 13,789,459.16 | 24,775,785.33 | 35,728,872.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.01 | 0.03 | 0.03 |
| (二)稀释每股收益 | 0.02 | 0.01 | 0.03 | 0.03 |
| 九、综合收益总额 | 24,910,015.14 | 13,780,316.07 | 34,966,015.17 | 35,672,732.36 |
| 归属于母公司股东的综合收益总额 | 24,309,190.73 | 13,638,807.5 | 35,327,676.07 | 35,839,293.54 |
| 归属于少数股东的综合收益总额 | 600,824.41 | 141,508.57 | -361,660.9 | -166,561.18 |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |