会稽山
(601579)
| 流通市值：52.79亿 | | | 总市值：52.79亿 |
| 流通股本：4.79亿 | | | 总股本：4.79亿 |
| 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 | 437,144,435.35 | 1,411,298,529.78 | 935,192,821.77 | 622,164,182.9 |
| 营业收入 | 437,144,435.35 | 1,411,298,529.78 | 935,192,821.77 | 622,164,182.9 |
| 二、营业总成本 | 326,326,406.05 | 1,176,401,050.48 | 795,119,209.87 | 512,914,712.08 |
| 营业成本 | 202,831,267.87 | 748,927,767.36 | 527,793,359.33 | 344,426,255.09 |
| 税金及附加 | 16,972,904.43 | 51,551,657.43 | 35,297,678.21 | 21,857,536.69 |
| 销售费用 | 67,145,716.22 | 206,978,756.86 | 129,745,307.22 | 77,792,110.97 |
| 管理费用 | 31,692,993.47 | 151,648,583.59 | 98,045,620.08 | 67,792,974.19 |
| 研发费用 | 10,028,964.81 | 30,978,849.49 | 14,392,967.29 | 8,927,245.15 |
| 财务费用 | -2,345,440.75 | -13,684,564.25 | -10,155,722.26 | -7,881,410.01 |
| 其中:利息费用 | 1,060.92 | 1,257,997.79 | 1,212,332.67 | 864,073.23 |
| 其中:利息收入 | 2,732,185.32 | 15,156,117.96 | 10,709,279.27 | 8,676,183.69 |
| 加:公允价值变动收益 | - | -20,905.69 | -57,892.68 | -65,933.33 |
| 加:投资收益 | 8,060,473.4 | -827,253.9 | - | - |
| 资产处置收益 | 12,167.52 | 403,847.24 | 374,534.72 | 612,725.23 |
| 资产减值损失(新) | - | -12,133,562.97 | - | - |
| 信用减值损失(新) | -2,291,441.79 | -2,999,353.81 | -5,825,507.84 | -5,600,818.37 |
| 其他收益 | 1,285,266.83 | 7,385,215.3 | 6,191,035.72 | 4,193,202.45 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 117,884,495.26 | 226,705,465.47 | 140,755,781.82 | 108,388,646.8 |
| 加:营业外收入 | 1,491,445.36 | 790,574.92 | 1,549,086.96 | 409,739.18 |
| 减:营业外支出 | 154,206.52 | 1,168,819.34 | 69,364.39 | 73,181.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 119,221,734.1 | 226,327,221.05 | 142,235,504.39 | 108,725,204.2 |
| 减:所得税费用 | 26,581,417.79 | 58,517,488.67 | 36,120,678.37 | 27,718,611.12 |
| 六、净利润 | 92,640,316.31 | 167,809,732.38 | 106,114,826.02 | 81,006,593.08 |
| 持续经营净利润 | 92,640,316.31 | 167,809,732.38 | 106,114,826.02 | 81,006,593.08 |
| 归属于母公司股东的净利润 | 92,179,385.79 | 166,626,224.84 | 103,386,025.24 | 78,513,729.17 |
| 少数股东损益 | 460,930.52 | 1,183,507.54 | 2,728,800.78 | 2,492,863.91 |
| (一)基本每股收益 | 0.2 | 0.35 | 0.22 | 0.16 |
| (二)稀释每股收益 | 0.2 | 0.35 | 0.22 | 0.16 |
| 九、综合收益总额 | 92,640,316.31 | 167,809,732.38 | 106,114,826.02 | 81,006,593.08 |
| 归属于母公司股东的综合收益总额 | 92,179,385.79 | 166,626,224.84 | 103,386,025.24 | 78,513,729.17 |
| 归属于少数股东的综合收益总额 | 460,930.52 | 1,183,507.54 | 2,728,800.78 | 2,492,863.91 |
| 公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-27 | 2023-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |