拉芳家化
(603630)
| 流通市值：39.97亿 | | | 总市值：39.97亿 |
| 流通股本：2.25亿 | | | 总股本：2.25亿 |
| 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 | 669,588,336.38 | 428,344,740.6 | 224,259,188.49 | 859,785,238.35 |
| 营业收入 | 669,588,336.38 | 428,344,740.6 | 224,259,188.49 | 859,785,238.35 |
| 利息收入 | 0 | 0 | 0 | 0 |
| 已赚保费 | 0 | 0 | 0 | 0 |
| 手续费及佣金收入 | 0 | 0 | 0 | 0 |
| 二、营业总成本 | 614,220,423.8 | 389,453,934.96 | 193,941,014.62 | 744,511,417.88 |
| 营业成本 | 352,257,942.21 | 224,253,453.19 | 122,084,635.67 | 448,542,263.21 |
| 利息支出 | 0 | 0 | 0 | 0 |
| 手续费及佣金支出 | 0 | 0 | 0 | 0 |
| 退保金 | 0 | 0 | 0 | 0 |
| 赔付支出净额 | 0 | 0 | 0 | 0 |
| 提取保险合同准备金净额 | 0 | 0 | 0 | 0 |
| 保单红利支出 | 0 | 0 | 0 | 0 |
| 分保费用 | 0 | 0 | 0 | 0 |
| 税金及附加 | 5,033,055.8 | 3,027,183.91 | 1,447,014.03 | 6,391,451.08 |
| 销售费用 | 198,129,940.84 | 123,015,291.24 | 54,737,989.24 | 214,035,105.16 |
| 管理费用 | 41,404,559.51 | 29,825,545.33 | 12,877,716.9 | 58,416,075.81 |
| 研发费用 | 29,120,118.31 | 18,027,708.54 | 7,565,322.56 | 34,792,091.28 |
| 财务费用 | -11,725,192.87 | -8,695,247.25 | -4,771,663.78 | -17,665,568.66 |
| 其中:利息费用 | 0 | 0 | 0 | 196,708.37 |
| 其中:利息收入 | 12,074,858.02 | 9,052,944.11 | 4,981,149.52 | 17,888,438.43 |
| 加:公允价值变动收益 | 0 | 0 | 0 | -5,229,513.73 |
| 加:投资收益 | -3,790,193.91 | -3,015,040.89 | -1,297,239.45 | -10,946,759.69 |
| 净敞口套期收益 | 0 | 0 | 0 | 0 |
| 汇兑收益 | 0 | 0 | 0 | 0 |
| 资产处置收益 | -30,813.72 | -30,813.72 | -89,688.5 | -59,031.91 |
| 资产减值损失(新) | -6,008,772.87 | -953,473.43 | -119,528.25 | -24,238,554.63 |
| 信用减值损失(新) | 10,986,282.55 | 4,522,479.29 | 1,743,768.91 | -11,357,673.38 |
| 其他收益 | 4,545,336 | 2,802,893.11 | 1,026,423.8 | 6,289,084.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 61,069,750.63 | 42,216,850 | 31,581,910.38 | 69,731,372.05 |
| 加:营业外收入 | 895,977.81 | 67,287.08 | 39,765.66 | 1,696,839.44 |
| 减:营业外支出 | 1,233,336.57 | 897,337.24 | 295,935.61 | 570,471.16 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 60,732,391.87 | 41,386,799.84 | 31,325,740.43 | 70,857,740.33 |
| 减:所得税费用 | 6,390,208 | 4,535,070.61 | 3,585,257.2 | 16,482,827.74 |
| 六、净利润 | 54,342,183.87 | 36,851,729.23 | 27,740,483.23 | 54,374,912.59 |
| 持续经营净利润 | 54,342,183.87 | 36,851,729.23 | 27,740,483.23 | 54,374,912.59 |
| 终止经营净利润 | 0 | 0 | 0 | 0 |
| 归属于母公司股东的净利润 | 54,635,601.73 | 37,179,724.24 | 27,939,762.64 | 65,499,027.03 |
| 少数股东损益 | -293,417.86 | -327,995.01 | -199,279.41 | -11,124,114.44 |
| (一)基本每股收益 | 0.24 | 0.17 | 0.12 | 0.29 |
| (二)稀释每股收益 | 0.24 | 0.17 | 0.12 | 0.29 |
| 八、其他综合收益 | - | - | 0 | -48,822.3 |
| 归属于母公司股东的其他综合收益 | - | - | 0 | -48,415.64 |
| 九、综合收益总额 | 54,342,183.87 | 36,851,729.23 | 27,740,483.23 | 54,326,090.29 |
| 归属于母公司股东的综合收益总额 | 54,635,601.73 | 37,179,724.24 | 27,939,762.64 | 65,450,611.39 |
| 归属于少数股东的综合收益总额 | -293,417.86 | -327,995.01 | -199,279.41 | -11,124,521.1 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |