徕木股份
(603633)
| 流通市值：32.86亿 | | | 总市值：32.86亿 |
| 流通股本：4.27亿 | | | 总股本：4.27亿 |
| 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 | 331,474,140.74 | 1,089,999,899.85 | 777,635,952.33 | 490,202,865.56 |
| 营业收入 | 331,474,140.74 | 1,089,999,899.85 | 777,635,952.33 | 490,202,865.56 |
| 二、营业总成本 | 308,515,143.82 | 992,619,424.54 | 707,062,681.94 | 445,945,170.04 |
| 营业成本 | 255,965,558.18 | 802,048,958.18 | 572,800,131.4 | 358,562,378.14 |
| 税金及附加 | 1,826,390.53 | 8,552,874.67 | 5,872,810.59 | 3,650,566.24 |
| 销售费用 | 7,599,476.72 | 31,136,813.25 | 21,556,410.38 | 14,879,774.14 |
| 管理费用 | 16,576,178.77 | 62,235,472.17 | 44,083,582.4 | 29,825,135.84 |
| 研发费用 | 19,759,411.76 | 65,778,167.06 | 47,575,045.37 | 31,350,792.02 |
| 财务费用 | 6,788,127.86 | 22,867,139.21 | 15,174,701.8 | 7,676,523.66 |
| 其中:利息费用 | - | 29,657,059.87 | 23,506,992.45 | 15,175,402.88 |
| 其中:利息收入 | - | 6,890,021.11 | 5,238,954.38 | 3,589,989.31 |
| 加:投资收益 | - | -1,420,282.93 | -22,818.33 | -22,818.33 |
| 资产处置收益 | - | -622,916.29 | -6,335.03 | -6,335.03 |
| 资产减值损失(新) | - | -4,664,772.28 | -334,179.48 | -183,883.83 |
| 信用减值损失(新) | 14,784.34 | -9,810,296.03 | -2,688,165.83 | -2,011,377.69 |
| 其他收益 | 3,919,838.38 | 2,816,865.08 | 4,186,567.52 | 3,582,092.15 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 26,893,619.64 | 83,679,072.86 | 71,708,339.24 | 45,615,372.79 |
| 加:营业外收入 | 57,680.77 | 18,932.45 | 36,402.61 | 36,401.77 |
| 减:营业外支出 | 20,316.17 | 7,879,696.55 | 1,151,625.46 | 628,564.4 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 26,930,984.24 | 75,818,308.76 | 70,593,116.39 | 45,023,210.16 |
| 减:所得税费用 | 1,738,526.12 | 3,823,520.78 | 4,851,214.77 | 2,986,605.99 |
| 六、净利润 | 25,192,458.12 | 71,994,787.98 | 65,741,901.62 | 42,036,604.17 |
| 持续经营净利润 | 25,192,458.12 | 71,994,787.98 | 65,741,901.62 | 42,036,604.17 |
| 归属于母公司股东的净利润 | 25,192,458.12 | 71,994,787.98 | 65,741,901.62 | 42,036,604.17 |
| (一)基本每股收益 | 0.06 | 0.17 | 0.15 | 0.13 |
| (二)稀释每股收益 | 0.06 | 0.17 | 0.15 | 0.13 |
| 八、其他综合收益 | - | 4,374,306.94 | 35,561.9 | 1,585,523.06 |
| 归属于母公司股东的其他综合收益 | - | 4,374,306.94 | 35,561.9 | 1,585,523.06 |
| 九、综合收益总额 | 25,192,458.12 | 76,369,094.92 | 65,777,463.52 | 43,622,127.23 |
| 归属于母公司股东的综合收益总额 | 25,192,458.12 | 76,369,094.92 | 65,777,463.52 | 43,622,127.23 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |