百傲化学
(603360)
| 流通市值：138.22亿 | | | 总市值：138.22亿 |
| 流通股本：5.04亿 | | | 总股本：5.04亿 |
| 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 | 448,321,617.33 | 1,311,701,965.84 | 895,631,434.03 | 582,918,534.52 |
| 营业收入 | 448,321,617.33 | 1,311,701,965.84 | 895,631,434.03 | 582,918,534.52 |
| 二、营业总成本 | 380,166,396.03 | 894,903,683.95 | 610,218,244.99 | 398,990,090.68 |
| 营业成本 | 307,158,824.13 | 731,273,855.65 | 482,127,041 | 316,980,015.29 |
| 税金及附加 | 1,470,824.28 | 14,785,043.97 | 10,310,082.22 | 7,326,474.49 |
| 销售费用 | 12,500,336.05 | 18,456,209.31 | 9,821,161.73 | 6,641,890.33 |
| 管理费用 | 38,324,806.29 | 98,469,647.13 | 83,660,185.59 | 57,798,699.9 |
| 研发费用 | 18,697,687.5 | 49,655,454.39 | 36,394,316.27 | 21,359,462.47 |
| 财务费用 | 2,013,917.78 | -17,736,526.5 | -12,094,541.82 | -11,116,451.8 |
| 其中:利息费用 | 6,704,968.06 | 6,704,968.06 | 4,663,802.8 | 4,005,224.57 |
| 其中:利息收入 | 16,909,898.12 | 16,909,898.12 | 12,863,628 | 9,400,569.71 |
| 加:公允价值变动收益 | - | - | 473,424.66 | 473,424.66 |
| 加:投资收益 | -2,821,064.55 | 15,350,447.75 | 456,000 | 456,000 |
| 资产减值损失(新) | 246,994.34 | -715,996.36 | - | - |
| 信用减值损失(新) | 2,729,524.8 | -26,321,973.4 | -5,153,761.95 | -2,329,776.94 |
| 其他收益 | 1,460,855.33 | 9,432,862.33 | 5,760,832.51 | 4,320,278.21 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 69,771,531.22 | 414,543,622.21 | 286,949,684.26 | 186,848,369.77 |
| 加:营业外收入 | 2,698 | 58,401.73 | 56,400.85 | 29,285.54 |
| 减:营业外支出 | 34,017.32 | 328,202.06 | 273,988.81 | 76,432.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 69,740,211.9 | 414,273,821.88 | 286,732,096.3 | 186,801,222.7 |
| 减:所得税费用 | 9,742,499.47 | 55,450,482.16 | 32,510,074.98 | 22,249,803.88 |
| 六、净利润 | 59,997,712.43 | 358,823,339.72 | 254,222,021.32 | 164,551,418.82 |
| 持续经营净利润 | 59,997,712.43 | 358,823,339.72 | 254,222,021.32 | 164,551,418.82 |
| 归属于母公司股东的净利润 | 50,161,776.18 | 345,256,428.77 | 254,222,021.32 | 164,551,418.82 |
| 少数股东损益 | 9,835,936.25 | 13,566,910.95 | - | - |
| (一)基本每股收益 | 0.1 | 0.68 | 0.51 | 0.33 |
| (二)稀释每股收益 | 0.1 | 0.68 | 0.51 | 0.33 |
| 八、其他综合收益 | 260,997.43 | -6,036,719.44 | -5,963,552.19 | -5,962,897.52 |
| 归属于母公司股东的其他综合收益 | 260,997.43 | -6,036,719.44 | -5,963,552.19 | -5,962,897.52 |
| 九、综合收益总额 | 60,166,503.37 | 352,786,620.28 | 248,258,469.13 | 158,588,521.3 |
| 归属于母公司股东的综合收益总额 | 50,422,773.61 | 339,219,709.33 | 248,258,469.13 | 158,588,521.3 |
| 归属于少数股东的综合收益总额 | 9,743,729.76 | 13,566,910.95 | - | - |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |