众望布艺
(605003)
| 流通市值：22.88亿 | | | 总市值：22.88亿 |
| 流通股本：1.10亿 | | | 总股本：1.10亿 |
| 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 | 123,343,206.29 | 550,542,295.9 | 385,149,499.81 | 249,607,637.91 |
| 营业收入 | 123,343,206.29 | 550,542,295.9 | 385,149,499.81 | 249,607,637.91 |
| 二、营业总成本 | 107,366,494.08 | 458,621,050.07 | 308,987,586.77 | 194,676,249.7 |
| 营业成本 | 85,503,232.99 | 365,916,800.78 | 248,336,293.02 | 156,080,098.03 |
| 税金及附加 | 1,413,750.69 | 9,130,780.06 | 2,705,178.73 | 1,782,435.76 |
| 销售费用 | 6,285,779.8 | 26,612,604.77 | 18,604,906.15 | 11,521,862.62 |
| 管理费用 | 13,678,330.79 | 54,765,391.72 | 40,243,455.61 | 25,141,613.97 |
| 研发费用 | 4,522,416.68 | 23,880,660.71 | 14,570,924.72 | 11,600,631.86 |
| 财务费用 | -4,037,016.87 | -21,685,187.97 | -15,473,171.46 | -11,450,392.54 |
| 其中:利息费用 | - | 297,258.95 | - | 164,656.41 |
| 其中:利息收入 | 4,197,669.98 | 19,821,359.51 | 15,507,610.38 | 11,066,680.77 |
| 加:公允价值变动收益 | 105,237.97 | 89,871.84 | 126,884.84 | -11,845.34 |
| 加:投资收益 | - | 677,827.45 | 195,980 | -172,420 |
| 资产处置收益 | 74,042.28 | 2,849,299.69 | 3,086,170.12 | 3,031,520.63 |
| 资产减值损失(新) | - | -3,495,031.53 | -3,060,408.26 | -3,110,877.93 |
| 信用减值损失(新) | 249,739.5 | -1,536,296.96 | 148,310.96 | -638,033.66 |
| 其他收益 | 10,755,350.6 | 5,079,528.19 | 3,849,803.68 | 1,467,692.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 27,161,082.56 | 95,586,444.51 | 80,508,654.38 | 55,497,424.09 |
| 加:营业外收入 | - | 176,603.61 | 76,571.98 | 75,367.11 |
| 减:营业外支出 | 1,979.24 | 770,761.11 | 1,415,472.02 | 1,124,705.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 27,159,103.32 | 94,992,287.01 | 79,169,754.34 | 54,448,085.42 |
| 减:所得税费用 | 4,172,675.32 | 14,627,043.06 | 11,588,298.4 | 7,613,682.7 |
| 六、净利润 | 22,986,428 | 80,365,243.95 | 67,581,455.94 | 46,834,402.72 |
| 持续经营净利润 | 22,986,428 | 80,365,243.95 | 67,581,455.94 | 46,834,402.72 |
| 归属于母公司股东的净利润 | 22,986,428 | 80,365,243.95 | 67,581,455.94 | 46,834,402.72 |
| (一)基本每股收益 | 0.21 | 0.73 | 0.61 | 0.43 |
| (二)稀释每股收益 | 0.21 | 0.73 | 0.61 | 0.43 |
| 八、其他综合收益 | -232,735.52 | -889,505.77 | -13,912.37 | -866,860.98 |
| 归属于母公司股东的其他综合收益 | -232,735.52 | -889,505.77 | -13,912.37 | -866,860.98 |
| 九、综合收益总额 | 22,753,692.48 | 79,475,738.18 | 67,567,543.57 | 45,967,541.74 |
| 归属于母公司股东的综合收益总额 | 22,753,692.48 | 79,475,738.18 | 67,567,543.57 | 45,967,541.74 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-24 | 2024-07-30 |
| 审计意见(境内) | | 标准无保留意见 | | |