耀皮B股
(900918)
| 流通市值：6581.25万 | | | 总市值：3.28亿 |
| 流通股本：1.88亿 | | | 总股本：9.35亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,617,934,265.73 | 1,261,751,886.23 | 5,635,853,311.66 | 4,129,741,308.01 |
| 营业收入 | 2,617,934,265.73 | 1,261,751,886.23 | 5,635,853,311.66 | 4,129,741,308.01 |
| 二、营业总成本 | 2,476,062,197.52 | 1,200,829,233.55 | 5,419,059,280.74 | 4,031,008,412.11 |
| 营业成本 | 2,124,681,721.45 | 1,025,229,359.14 | 4,653,336,427.3 | 3,465,463,683.03 |
| 税金及附加 | 27,646,344.38 | 13,712,209.47 | 56,303,797.11 | 41,618,103.33 |
| 销售费用 | 64,540,654.87 | 33,680,620.59 | 141,144,109.78 | 105,295,583.07 |
| 管理费用 | 148,144,351.29 | 72,450,304.99 | 305,140,177.44 | 225,286,830.35 |
| 研发费用 | 118,744,133.8 | 57,848,941.19 | 239,067,366.27 | 176,608,826.98 |
| 财务费用 | -7,695,008.27 | -2,092,201.83 | 24,067,402.84 | 16,735,385.35 |
| 其中:利息费用 | 9,198,812.66 | 4,575,910.52 | 25,507,186.43 | 21,912,743.88 |
| 其中:利息收入 | 3,457,757.61 | 1,568,012.98 | 5,551,488.81 | 4,439,715.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -146,918.76 | 954,668.31 | 1,034,868.43 | 987,758.66 |
| 加:投资收益 | -1,399,035.75 | 140,923.79 | 5,418,098.14 | 6,384,891.47 |
| 资产处置收益 | -1,478,634.2 | -488,426.87 | -4,971,062.98 | -572,181.78 |
| 资产减值损失(新) | -42,895,680.76 | -13,858,927.02 | -133,684,359.55 | -32,669,398.52 |
| 信用减值损失(新) | -709,698.58 | -2,732,142.38 | -4,416,673.94 | 1,264,865.39 |
| 其他收益 | 31,504,308.1 | 14,445,294.82 | 76,947,496.77 | 54,469,587.64 |
| 四、营业利润 | 126,746,408.26 | 59,384,043.33 | 157,122,397.79 | 128,598,418.76 |
| 加:营业外收入 | 219,271.94 | 60,483.99 | 2,087,070.2 | 1,973,469.9 |
| 减:营业外支出 | 1,581,816.75 | 242,020.77 | 1,173,794.26 | 526,643.23 |
| 五、利润总额 | 125,383,863.45 | 59,202,506.55 | 158,035,673.73 | 130,045,245.43 |
| 减:所得税费用 | 11,870,672.87 | 4,428,115.77 | 15,067,838.15 | 15,376,429.56 |
| 六、净利润 | 113,513,190.58 | 54,774,390.78 | 142,967,835.58 | 114,668,815.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 113,513,190.58 | 54,774,390.78 | 142,967,835.58 | 114,668,815.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 86,366,014.84 | 42,664,524.64 | 116,169,554.06 | 96,261,467.81 |
| 少数股东损益 | 27,147,175.74 | 12,109,866.14 | 26,798,281.52 | 18,407,348.06 |
| 扣除非经常损益后的净利润 | 82,496,128.7 | 41,160,312.42 | 96,486,360.97 | 78,840,324.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.05 | 0.12 | 0.1 |
| (二)稀释每股收益 | 0.09 | 0.05 | 0.12 | 0.1 |
| 九、综合收益总额 | 113,513,190.58 | 54,774,390.78 | 142,967,835.58 | 114,668,815.87 |
| 归属于母公司股东的综合收益总额 | 86,366,014.84 | 42,664,524.64 | 116,169,554.06 | 96,261,467.81 |
| 归属于少数股东的综合收益总额 | 27,147,175.74 | 12,109,866.14 | 26,798,281.52 | 18,407,348.06 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |