葫芦娃
(605199)
| 流通市值：52.93亿 | | | 总市值：52.93亿 |
| 流通股本：4.00亿 | | | 总股本：4.00亿 |
| 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 | 1,193,783,587.13 | 846,714,106.03 | 430,405,183.89 | 1,905,182,163.02 |
| 营业收入 | 1,193,783,587.13 | 846,714,106.03 | 430,405,183.89 | 1,905,182,163.02 |
| 二、营业总成本 | 1,132,970,634.19 | 796,421,461.38 | 402,981,906.18 | 1,762,304,481.55 |
| 营业成本 | 541,154,673.5 | 418,134,713.79 | 224,817,024.47 | 899,832,134.28 |
| 税金及附加 | 11,302,847.25 | 7,902,834.82 | 3,603,205.88 | 16,835,914.01 |
| 销售费用 | 420,817,829.69 | 268,305,257.47 | 126,280,528.97 | 638,208,707.78 |
| 管理费用 | 82,616,650.04 | 51,176,835.09 | 23,469,160.4 | 96,300,883.13 |
| 研发费用 | 56,891,658.42 | 39,046,803.74 | 19,338,840.2 | 93,916,497.99 |
| 财务费用 | 20,186,975.29 | 11,855,016.47 | 5,473,146.26 | 17,210,344.36 |
| 其中:利息费用 | 21,750,684.37 | 12,986,702.02 | 5,883,886.43 | 18,236,553.32 |
| 其中:利息收入 | 1,708,987.62 | 1,243,670.41 | 453,777.82 | 1,338,921.84 |
| 加:投资收益 | 11,496,545.03 | 12,327,174.37 | 2,515,798.6 | -4,432,477.37 |
| 资产处置收益 | -101,206.02 | -111,453.59 | - | -81,489.78 |
| 资产减值损失(新) | -3,230,275.85 | -3,050,568.34 | -313,672.98 | -7,960,273.66 |
| 信用减值损失(新) | -9,829,382.26 | 5,291,986.35 | -762,925.12 | -22,946,140.25 |
| 其他收益 | 36,294,168.77 | 28,961,171.59 | 6,781,773.78 | 29,480,258.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 95,442,802.61 | 93,710,955.03 | 35,644,251.99 | 136,937,558.98 |
| 加:营业外收入 | 1,148,098.14 | 949,390.42 | 570,811.3 | 738,070.63 |
| 减:营业外支出 | 1,318,200.07 | 412,456.69 | 11,159.44 | 2,181,613.11 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 95,272,700.68 | 94,247,888.76 | 36,203,903.85 | 135,494,016.5 |
| 减:所得税费用 | 7,141,788.37 | 13,383,309.07 | 6,042,138.08 | 22,873,122.94 |
| 六、净利润 | 88,130,912.31 | 80,864,579.69 | 30,161,765.77 | 112,620,893.56 |
| 持续经营净利润 | 88,130,912.31 | 80,864,579.69 | 30,161,765.77 | 112,620,893.56 |
| 归属于母公司股东的净利润 | 83,885,452.31 | 78,751,617.4 | 29,032,483.8 | 106,497,782.3 |
| 少数股东损益 | 4,245,460 | 2,112,962.29 | 1,129,281.97 | 6,123,111.26 |
| (一)基本每股收益 | 0.21 | 0.2 | 0.07 | 0.27 |
| (二)稀释每股收益 | 0.21 | 0.2 | 0.07 | 0.27 |
| 九、综合收益总额 | 88,130,912.31 | 80,864,579.69 | 30,161,765.77 | 112,620,893.56 |
| 归属于母公司股东的综合收益总额 | 83,885,452.31 | 78,751,617.4 | 29,032,483.8 | 106,497,782.3 |
| 归属于少数股东的综合收益总额 | 4,245,460 | 2,112,962.29 | 1,129,281.97 | 6,123,111.26 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |