舒华体育
(605299)
| 流通市值：36.22亿 | | | 总市值：36.22亿 |
| 流通股本：4.09亿 | | | 总股本：4.09亿 |
| 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 | 271,157,632.38 | 1,417,094,638.6 | 904,047,277.76 | 571,414,175.53 |
| 营业收入 | 271,157,632.38 | 1,417,094,638.6 | 904,047,277.76 | 571,414,175.53 |
| 二、营业总成本 | 260,313,577.24 | 1,313,033,607.52 | 852,557,096.15 | 539,162,341.3 |
| 营业成本 | 183,835,963.42 | 984,077,555.67 | 616,758,276.29 | 386,952,955.85 |
| 税金及附加 | 3,049,287.03 | 19,136,652.78 | 13,845,860.77 | 8,973,182.78 |
| 销售费用 | 38,844,409.87 | 161,074,562.13 | 111,768,000.18 | 71,834,099.34 |
| 管理费用 | 24,906,283.56 | 105,021,499.55 | 78,635,436.8 | 51,568,386.33 |
| 研发费用 | 11,643,492.71 | 43,673,742.07 | 29,635,539.62 | 18,916,871.85 |
| 财务费用 | -1,965,859.35 | 49,595.32 | 1,913,982.49 | 916,845.15 |
| 其中:利息费用 | 1,081,522.74 | 5,386,042.93 | 4,462,494.73 | 3,240,698.98 |
| 其中:利息收入 | 2,140,259.57 | 2,297,958.32 | 983,842.99 | 832,762.22 |
| 加:公允价值变动收益 | - | 7,895,996.76 | 7,621,066.67 | 4,955,208.33 |
| 加:投资收益 | 103,817.13 | 1,798,699.14 | 582,310.25 | 582,310.25 |
| 资产处置收益 | -6,700.11 | 2,557,062.01 | -331,907.19 | -317,101.81 |
| 资产减值损失(新) | -1,217,507.58 | -4,604,112.89 | -4,885,535.19 | -3,183,832.23 |
| 信用减值损失(新) | -647,075.54 | -15,935,530.85 | -3,341,349.97 | 387,283.35 |
| 其他收益 | 1,692,469.45 | 19,357,026.71 | 15,742,273.73 | 14,085,817.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 10,769,058.49 | 115,130,171.96 | 66,877,039.91 | 48,761,519.26 |
| 加:营业外收入 | 126,305.17 | 740,177.22 | 670,199 | 348,458.51 |
| 减:营业外支出 | 912,807.29 | 3,832,274.86 | 1,861,062.96 | 1,347,974 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 9,982,556.37 | 112,038,074.32 | 65,686,175.95 | 47,762,003.77 |
| 减:所得税费用 | 2,205,305.79 | 21,705,208.41 | 14,864,854.57 | 9,370,441.92 |
| 六、净利润 | 7,777,250.58 | 90,332,865.91 | 50,821,321.38 | 38,391,561.85 |
| 持续经营净利润 | 7,777,250.58 | 90,332,865.91 | 50,821,321.38 | 38,391,561.85 |
| 归属于母公司股东的净利润 | 7,777,250.58 | 90,332,865.91 | 50,821,321.38 | 38,391,561.85 |
| (一)基本每股收益 | 0.02 | 0.22 | 0.12 | 0.09 |
| (二)稀释每股收益 | 0.02 | 0.22 | 0.12 | 0.09 |
| 八、其他综合收益 | - | 376,824.95 | - | - |
| 归属于母公司股东的其他综合收益 | - | 376,824.95 | - | - |
| 九、综合收益总额 | 7,777,250.58 | 90,709,690.86 | 50,821,321.38 | 38,391,561.85 |
| 归属于母公司股东的综合收益总额 | 7,777,250.58 | 90,709,690.86 | 50,821,321.38 | 38,391,561.85 |
| 公告日期 | 2025-04-25 | 2025-03-12 | 2024-10-29 | 2024-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |