山外山
(688410)
| 流通市值：37.06亿 | | | 总市值：50.79亿 |
| 流通股本：1.57亿 | | | 总股本：2.16亿 |
| 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 | 162,081,904.07 | 690,112,369.84 | 575,632,073.38 | 394,679,456.4 |
| 营业收入 | 162,081,904.07 | 690,112,369.84 | 575,632,073.38 | 394,679,456.4 |
| 二、营业总成本 | 134,689,255.37 | 502,222,364.16 | 387,662,760.5 | 259,372,827.65 |
| 营业成本 | 85,775,264.38 | 316,986,253.56 | 256,336,746.84 | 175,203,246.3 |
| 税金及附加 | 1,440,242.93 | 5,774,539.46 | 4,370,843.24 | 3,437,797.45 |
| 销售费用 | 30,536,654.56 | 121,818,661.16 | 88,049,259.94 | 58,340,005.92 |
| 管理费用 | 10,165,295.87 | 38,953,203.55 | 28,450,115.91 | 17,552,686.15 |
| 研发费用 | 12,425,971.75 | 37,673,427.02 | 25,336,266.89 | 14,586,903.93 |
| 财务费用 | -5,654,174.12 | -18,983,720.59 | -14,880,472.32 | -9,747,812.1 |
| 其中:利息费用 | - | 162,250.85 | 162,250.85 | 153,510.01 |
| 其中:利息收入 | 5,503,164.06 | 19,045,338.25 | 14,853,522.28 | 9,699,165.81 |
| 加:公允价值变动收益 | 2,927,981.03 | 10,787,982.02 | 7,846,482.72 | 5,209,519.92 |
| 加:投资收益 | 3,510,897.36 | 6,675,832.49 | 5,168,278.34 | 4,113,090.76 |
| 净敞口套期收益 | 0 | - | - | - |
| 资产处置收益 | 7,286.62 | 611,969.46 | 6,373.12 | 6,373.12 |
| 资产减值损失(新) | -1,358,911.27 | -8,644,593.54 | -5,647,239.85 | -3,590,160.05 |
| 信用减值损失(新) | -242,034.66 | -3,122,869.73 | -1,930,948.37 | -741,135.82 |
| 其他收益 | 4,208,002.45 | 23,127,534.81 | 24,293,869.68 | 19,714,950.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 36,445,870.23 | 217,325,861.19 | 217,706,128.52 | 160,019,266.7 |
| 加:营业外收入 | 2,928,787.3 | 14,924,245.73 | 213,475.04 | 149,561.37 |
| 减:营业外支出 | 3,144,693.25 | 12,298,548.89 | 9,387,348.46 | 6,349,933.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 36,229,964.28 | 219,951,558.03 | 208,532,255.1 | 153,818,894.98 |
| 减:所得税费用 | 2,654,692.42 | 27,743,826.4 | 28,199,285.46 | 20,380,924.79 |
| 六、净利润 | 33,575,271.86 | 192,207,731.63 | 180,332,969.64 | 133,437,970.19 |
| 持续经营净利润 | 33,575,271.86 | 192,207,731.63 | 180,332,969.64 | 133,437,970.19 |
| 归属于母公司股东的净利润 | 34,232,483.34 | 194,498,864.39 | 181,617,914.4 | 134,240,442.45 |
| 少数股东损益 | -657,211.48 | -2,291,132.76 | -1,284,944.76 | -802,472.26 |
| (一)基本每股收益 | 0.16 | 0.9 | 0.84 | 0.93 |
| (二)稀释每股收益 | 0.16 | 0.9 | 0.84 | 0.93 |
| 九、综合收益总额 | 33,575,271.86 | 192,207,731.63 | 180,332,969.64 | 133,437,970.19 |
| 归属于母公司股东的综合收益总额 | 34,232,483.34 | 194,498,864.39 | 181,617,914.4 | 134,240,442.45 |
| 归属于少数股东的综合收益总额 | -657,211.48 | -2,291,132.76 | -1,284,944.76 | -802,472.26 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |