贵绳股份
(600992)
| 流通市值：27.96亿 | | | 总市值：27.96亿 |
| 流通股本：2.45亿 | | | 总股本：2.45亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,188,714,761.18 | 1,516,002,785.11 | 964,099,126.29 | 428,418,070.48 |
| 营业收入 | 2,188,714,761.18 | 1,516,002,785.11 | 964,099,126.29 | 428,418,070.48 |
| 二、营业总成本 | 2,177,335,419.41 | 1,498,650,353.21 | 950,784,415.09 | 419,756,982 |
| 营业成本 | 1,955,311,879.01 | 1,344,168,838.28 | 851,009,418.2 | 373,657,878.1 |
| 税金及附加 | 9,547,722.88 | 4,349,231.03 | 4,057,081.07 | 1,400,088.45 |
| 销售费用 | 126,588,066.38 | 84,056,945.78 | 54,195,972.02 | 25,151,345.79 |
| 管理费用 | 34,003,439.52 | 26,282,953.11 | 17,709,334.18 | 8,539,816.5 |
| 研发费用 | 43,049,791.12 | 33,522,567.48 | 20,202,331.32 | 8,732,114.43 |
| 财务费用 | 8,834,520.5 | 6,269,817.53 | 3,610,278.3 | 2,275,738.73 |
| 其中:利息费用 | 11,841,340.47 | 8,993,939.43 | 6,046,408.61 | 3,049,837 |
| 其中:利息收入 | 2,270,730.19 | -1,704,406.35 | -1,382,485.07 | -565,657.21 |
| 加:投资收益 | 5,352,658.42 | 4,546,700.89 | 3,043,982.2 | 1,130,268.32 |
| 资产处置收益 | 36,569.73 | - | - | - |
| 资产减值损失(新) | -765,362.24 | -3,578,938.2 | -5,172,553.73 | -2,179,983.22 |
| 信用减值损失(新) | 1,870,065.64 | 1,878,262.81 | 39,698.86 | 185,925.38 |
| 其他收益 | 15,135,359.32 | 2,626,670.34 | 798,772.12 | 127,500 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 33,008,632.64 | 22,825,127.74 | 12,024,610.65 | 7,924,798.96 |
| 加:营业外收入 | 44,900 | 43,500 | 4,500 | - |
| 减:营业外支出 | 46,973.51 | 21,916.85 | 11,242.69 | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 33,006,559.13 | 22,846,710.89 | 12,017,867.96 | 7,924,798.96 |
| 减:所得税费用 | -881,074.91 | - | - | - |
| 六、净利润 | 33,887,634.04 | 22,846,710.89 | 12,017,867.96 | 7,924,798.96 |
| 持续经营净利润 | 33,887,634.04 | 22,846,710.89 | 12,017,867.96 | 7,924,798.96 |
| 归属于母公司股东的净利润 | 33,887,634.04 | 22,846,710.89 | 12,017,867.96 | 7,924,798.96 |
| (一)基本每股收益 | 0.14 | 0.09 | 0.05 | 0.03 |
| (二)稀释每股收益 | 0.14 | 0.09 | 0.05 | 0.03 |
| 八、其他综合收益 | -2,210,138.76 | -787,077.26 | -1,220,872.49 | -1,737,317.78 |
| 归属于母公司股东的其他综合收益 | -2,210,138.76 | -787,077.26 | -1,220,872.49 | -1,737,317.78 |
| 九、综合收益总额 | 31,677,495.28 | 22,059,633.63 | 10,796,995.47 | 6,187,481.18 |
| 公告日期 | 2024-03-30 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |