惠而浦
(600983)
| 流通市值：77.87亿 | | | 总市值：77.87亿 |
| 流通股本：7.66亿 | | | 总股本：7.66亿 |
| 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 | 1,214,649,868.69 | 3,649,395,454.15 | 2,524,448,719.99 | 1,633,611,578.36 |
| 营业收入 | 1,214,649,868.69 | 3,649,395,454.15 | 2,524,448,719.99 | 1,633,611,578.36 |
| 二、营业总成本 | 1,090,108,290.43 | 3,379,809,621.74 | 2,439,742,718.48 | 1,571,627,651.17 |
| 营业成本 | 1,016,834,588.63 | 3,069,532,370.24 | 2,167,868,618.12 | 1,404,304,427.78 |
| 税金及附加 | 7,865,845 | 25,917,699.05 | 19,409,042.4 | 12,969,514.27 |
| 销售费用 | 13,702,634.56 | 92,700,482.04 | 83,514,981.85 | 60,409,598.09 |
| 管理费用 | 21,071,205.32 | 110,712,242.42 | 86,482,843.04 | 60,669,907.67 |
| 研发费用 | 40,199,439.77 | 158,596,559.46 | 122,025,467.27 | 90,926,752.01 |
| 财务费用 | -9,565,422.85 | -77,649,731.47 | -39,558,234.2 | -57,652,548.65 |
| 其中:利息费用 | 104,373.22 | 510,446.25 | 274,948.01 | 232,504.66 |
| 其中:利息收入 | 12,547,131.77 | 34,786,602.55 | 27,988,663.32 | 19,085,233.08 |
| 加:公允价值变动收益 | - | -5,273,178.87 | -5,273,178.87 | -5,273,178.87 |
| 加:投资收益 | - | - | 0 | - |
| 资产处置收益 | - | 718,210.15 | 696,320.76 | 695,158.68 |
| 资产减值损失(新) | -2,675,896.91 | -47,605,545.7 | -25,044,689.62 | -19,773,131.51 |
| 信用减值损失(新) | 704,357.39 | 4,475,992.82 | 4,683,909.62 | 2,923,980.07 |
| 其他收益 | 4,320,234.36 | 25,806,482.16 | 17,269,061.15 | 10,698,408.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 126,890,273.1 | 247,707,792.97 | 77,037,424.55 | 51,255,164.02 |
| 加:营业外收入 | 292,348.06 | 2,365,138.42 | 2,322,748.82 | 1,677,523.05 |
| 减:营业外支出 | -597,842.3 | 4,154,918.61 | 739,112.6 | 376,218.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 127,780,463.46 | 245,918,012.78 | 78,621,060.77 | 52,556,468.83 |
| 减:所得税费用 | 11,871,159.24 | 44,126,609.43 | 25,549,050.67 | 21,466,732.26 |
| 六、净利润 | 115,909,304.22 | 201,791,403.35 | 53,072,010.1 | 31,089,736.57 |
| 持续经营净利润 | 115,909,304.22 | 201,791,403.35 | 53,072,010.1 | 31,089,736.57 |
| 归属于母公司股东的净利润 | 115,909,304.22 | 201,791,403.35 | 53,072,010.1 | 31,089,736.57 |
| (一)基本每股收益 | 0.15 | 0.26 | 0.07 | 0.04 |
| (二)稀释每股收益 | 0.15 | 0.26 | 0.07 | 0.04 |
| 八、其他综合收益 | -267,771.64 | -131,290.7 | -447,837.32 | -20,755.54 |
| 归属于母公司股东的其他综合收益 | -267,771.64 | -131,290.7 | -447,837.32 | -20,755.54 |
| 九、综合收益总额 | 115,641,532.58 | 201,660,112.65 | 52,624,172.78 | 31,068,981.03 |
| 归属于母公司股东的综合收益总额 | 115,641,532.58 | 201,660,112.65 | 52,624,172.78 | 31,068,981.03 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |