徕木股份
(603633)
| 流通市值：37.52亿 | | | 总市值：37.52亿 |
| 流通股本：4.27亿 | | | 总股本：4.27亿 |
| 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 | 350,124,664.58 | 1,465,609,319.83 | 1,050,342,173 | 685,277,501.62 |
| 营业收入 | 350,124,664.58 | 1,465,609,319.83 | 1,050,342,173 | 685,277,501.62 |
| 二、营业总成本 | 333,997,053.58 | 1,367,105,883.34 | 975,972,706.21 | 630,713,000.6 |
| 营业成本 | 279,986,806.55 | 1,138,444,511.92 | 811,959,171.19 | 521,770,153.5 |
| 税金及附加 | 2,553,072.65 | 9,420,440.36 | 6,476,046.61 | 4,198,217.44 |
| 销售费用 | 8,215,687.96 | 36,925,157.08 | 26,753,260.06 | 17,754,436.25 |
| 管理费用 | 16,363,543.43 | 66,028,045.45 | 49,150,753.38 | 32,944,847.26 |
| 研发费用 | 19,536,318.81 | 84,843,255.38 | 56,446,779.64 | 38,244,155.26 |
| 财务费用 | 7,341,624.18 | 31,444,473.15 | 25,186,695.33 | 15,801,190.89 |
| 其中:利息费用 | - | 32,760,572.5 | 30,645,916.31 | 16,202,839.93 |
| 其中:利息收入 | - | 3,889,053.38 | 4,730,815.97 | 2,650,286.81 |
| 加:投资收益 | - | -3,127,587.91 | - | - |
| 资产处置收益 | - | 9,987.65 | -1,010,348.96 | -1,661.09 |
| 资产减值损失(新) | - | -7,778,906.94 | -421,492.67 | -421,492.67 |
| 信用减值损失(新) | 3,387,011.66 | -14,305,594.21 | -3,605,151.55 | -2,132,361.22 |
| 其他收益 | 1,340,263.84 | 10,637,391.18 | 8,118,319.86 | 5,519,760.29 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 20,854,886.5 | 83,938,726.26 | 77,450,793.47 | 57,528,746.33 |
| 加:营业外收入 | 0.83 | 982,115.56 | 58,189.17 | 57,680.77 |
| 减:营业外支出 | 621,012.78 | 6,940,749.27 | 1,289,886.52 | 674,726.59 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 20,233,874.55 | 77,980,092.55 | 76,219,096.12 | 56,911,700.51 |
| 减:所得税费用 | 1,403,434.59 | 4,484,508.95 | 6,128,283.66 | 4,790,849.44 |
| 六、净利润 | 18,830,439.96 | 73,495,583.6 | 70,090,812.46 | 52,120,851.07 |
| 持续经营净利润 | 18,830,439.96 | 73,495,583.6 | 70,090,812.46 | 52,120,851.07 |
| 归属于母公司股东的净利润 | 18,830,439.96 | 73,495,583.6 | 70,090,812.46 | 52,120,851.07 |
| (一)基本每股收益 | 0.04 | 0.17 | 0.16 | 0.12 |
| (二)稀释每股收益 | 0.04 | 0.17 | 0.16 | 0.12 |
| 八、其他综合收益 | - | 1,811,724.82 | 65,949.95 | 65,949.95 |
| 归属于母公司股东的其他综合收益 | - | 1,811,724.82 | 65,949.95 | 65,949.95 |
| 九、综合收益总额 | 18,830,439.96 | 75,307,308.42 | 70,156,762.41 | 52,186,801.02 |
| 归属于母公司股东的综合收益总额 | 18,830,439.96 | 75,307,308.42 | 70,156,762.41 | 52,186,801.02 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |