众望布艺
(605003)
| 流通市值：27.68亿 | | | 总市值：27.68亿 |
| 流通股本：1.10亿 | | | 总股本：1.10亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 373,441,257.14 | 239,234,377 | 123,343,206.29 | 550,542,295.9 |
| 营业收入 | 373,441,257.14 | 239,234,377 | 123,343,206.29 | 550,542,295.9 |
| 二、营业总成本 | 326,896,050.44 | 213,215,383.02 | 107,366,494.08 | 458,621,050.07 |
| 营业成本 | 261,093,978.68 | 168,841,622.93 | 85,503,232.99 | 365,916,800.78 |
| 税金及附加 | 3,864,695.1 | 2,547,126.59 | 1,413,750.69 | 9,130,780.06 |
| 销售费用 | 21,347,079.84 | 13,518,011.74 | 6,285,779.8 | 26,612,604.77 |
| 管理费用 | 36,969,232.31 | 25,875,060.02 | 13,678,330.79 | 54,765,391.72 |
| 研发费用 | 14,504,536.79 | 10,041,530.63 | 4,522,416.68 | 23,880,660.71 |
| 财务费用 | -10,883,472.28 | -7,607,968.89 | -4,037,016.87 | -21,685,187.97 |
| 其中:利息费用 | 120,146.47 | 90,554.92 | - | 297,258.95 |
| 其中:利息收入 | 11,989,834.05 | 7,860,522.96 | 4,197,669.98 | 19,821,359.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 152,739.79 | 150,112.11 | 105,237.97 | 89,871.84 |
| 加:投资收益 | 5,479.45 | 5,479.45 | - | 677,827.45 |
| 资产处置收益 | -186,227.77 | -268,975.99 | 74,042.28 | 2,849,299.69 |
| 资产减值损失(新) | -357,611.52 | -357,611.52 | - | -3,495,031.53 |
| 信用减值损失(新) | 654,477.36 | 815,189.31 | 249,739.5 | -1,536,296.96 |
| 其他收益 | 13,436,119.06 | 12,629,531.49 | 10,755,350.6 | 5,079,528.19 |
| 四、营业利润 | 60,250,183.07 | 38,992,718.83 | 27,161,082.56 | 95,586,444.51 |
| 加:营业外收入 | 41,223.62 | - | - | 176,603.61 |
| 减:营业外支出 | 230,130.77 | 29,189.89 | 1,979.24 | 770,761.11 |
| 五、利润总额 | 60,061,275.92 | 38,963,528.94 | 27,159,103.32 | 94,992,287.01 |
| 减:所得税费用 | 7,662,004.12 | 5,508,262.72 | 4,172,675.32 | 14,627,043.06 |
| 六、净利润 | 52,399,271.8 | 33,455,266.22 | 22,986,428 | 80,365,243.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 52,399,271.8 | 33,455,266.22 | 22,986,428 | 80,365,243.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 52,399,271.8 | 33,455,266.22 | 22,986,428 | 80,365,243.95 |
| 扣除非经常损益后的净利润 | 42,770,134.97 | 23,982,201.63 | 14,141,304.45 | 75,665,350.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.48 | 0.3 | 0.21 | 0.73 |
| (二)稀释每股收益 | 0.48 | 0.3 | 0.21 | 0.73 |
| 八、其他综合收益 | -3,029,126.38 | -1,180,522.82 | -232,735.52 | -889,505.77 |
| 归属于母公司股东的其他综合收益 | -3,029,126.38 | -1,180,522.82 | -232,735.52 | -889,505.77 |
| 九、综合收益总额 | 49,370,145.42 | 32,274,743.4 | 22,753,692.48 | 79,475,738.18 |
| 归属于母公司股东的综合收益总额 | 49,370,145.42 | 32,274,743.4 | 22,753,692.48 | 79,475,738.18 |
| 公告日期 | 2025-10-23 | 2025-08-15 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |