上海洗霸
(603200)
| 流通市值：45.67亿 | | | 总市值：45.67亿 |
| 流通股本：1.75亿 | | | 总股本：1.75亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 374,604,722.93 | 266,987,804.75 | 124,946,060.54 | 541,439,250.37 |
| 营业收入 | 374,604,722.93 | 266,987,804.75 | 124,946,060.54 | 541,439,250.37 |
| 二、营业总成本 | 331,446,961.31 | 224,250,991.35 | 101,827,502.73 | 485,031,491.73 |
| 营业成本 | 232,005,692.13 | 160,484,653.78 | 72,666,557.48 | 356,752,879.03 |
| 税金及附加 | 2,584,949.55 | 1,648,136.66 | 901,899.67 | 2,821,769.24 |
| 销售费用 | 13,250,016.08 | 8,885,975.9 | 3,808,563.84 | 19,237,736.88 |
| 管理费用 | 50,554,032.66 | 33,580,294.06 | 15,647,306.81 | 67,107,284.5 |
| 研发费用 | 30,387,313.37 | 18,760,196.83 | 8,699,003.46 | 38,268,235.27 |
| 财务费用 | 2,664,957.52 | 891,734.12 | 104,171.47 | 843,586.81 |
| 其中:利息费用 | 7,081,762.01 | 5,108,924.98 | 2,407,328.93 | 8,142,884.69 |
| 其中:利息收入 | 5,689,817.85 | 4,382,072.64 | 2,455,399.77 | 6,839,817.23 |
| 加:公允价值变动收益 | - | - | - | 727,408.07 |
| 加:投资收益 | 2,723,925.71 | 1,896,254.09 | 871,121.92 | 3,690,550.83 |
| 资产处置收益 | 258,831 | 274,465.6 | -15,790.28 | -155,077.55 |
| 资产减值损失(新) | -794,134.9 | -1,924,831.9 | -66,991.62 | -3,247,438.35 |
| 信用减值损失(新) | -168,774.36 | -91,343.55 | -2,808,518.69 | -24,750,442.69 |
| 其他收益 | 3,310,420.97 | 2,384,487.33 | 950,195 | 7,286,942.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 48,488,030.04 | 45,275,844.97 | 22,048,574.14 | 39,959,701.15 |
| 加:营业外收入 | 2,838,114.21 | 17,383.15 | 30,464.23 | 4,183,404.84 |
| 减:营业外支出 | 357,107.28 | 223,041.29 | 56,853.77 | 71,496.42 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 50,969,036.97 | 45,070,186.83 | 22,022,184.6 | 44,071,609.57 |
| 减:所得税费用 | 7,283,955.53 | 6,185,099.6 | 3,049,831.2 | 4,228,721.64 |
| 六、净利润 | 43,685,081.44 | 38,885,087.23 | 18,972,353.4 | 39,842,887.93 |
| 持续经营净利润 | 43,685,081.44 | 38,885,087.23 | 18,972,353.4 | 39,842,887.93 |
| 归属于母公司股东的净利润 | 48,404,833.81 | 41,866,449.83 | 20,220,249.9 | 38,974,139.91 |
| 少数股东损益 | -4,719,752.37 | -2,981,362.6 | -1,247,896.5 | 868,748.02 |
| (一)基本每股收益 | 0.28 | 0.24 | 0.11 | 0.22 |
| (二)稀释每股收益 | 0.28 | 0.24 | 0.11 | 0.22 |
| 八、其他综合收益 | 550,253.25 | 3,103.36 | -66,839.71 | 314,819.02 |
| 归属于母公司股东的其他综合收益 | 550,253.25 | 3,103.36 | -66,839.71 | 314,819.02 |
| 九、综合收益总额 | 44,235,334.69 | 38,888,190.59 | 18,905,513.69 | 40,157,706.95 |
| 归属于母公司股东的综合收益总额 | 48,955,087.06 | 41,869,553.19 | 20,153,410.19 | 39,288,958.93 |
| 归属于少数股东的综合收益总额 | -4,719,752.37 | -2,981,362.6 | -1,247,896.5 | 868,748.02 |
| 公告日期 | 2024-10-30 | 2024-08-22 | 2024-04-27 | 2024-03-19 |
| 审计意见(境内) | | | | 标准无保留意见 |