益民集团
(600824)
| 流通市值：46.48亿 | | | 总市值：46.48亿 |
| 流通股本：10.54亿 | | | 总股本：10.54亿 |
| 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 | 187,079,215.9 | 856,240,584.7 | 711,502,067.25 | 516,184,656.36 |
| 营业收入 | 187,079,215.9 | 856,240,584.7 | 711,502,067.25 | 516,184,656.36 |
| 二、营业总成本 | 168,830,588.44 | 803,119,690.33 | 658,333,402.38 | 458,756,519.12 |
| 营业成本 | 97,276,641 | 467,271,934.8 | 430,921,051.75 | 312,471,503.35 |
| 税金及附加 | 7,838,306.23 | 29,014,350.77 | 20,980,887.74 | 13,946,445.11 |
| 销售费用 | 43,032,360.64 | 192,164,570.39 | 137,703,932.92 | 92,056,367.46 |
| 管理费用 | 21,820,089.45 | 119,245,398.85 | 71,054,220.56 | 44,403,165.57 |
| 研发费用 | 919,678.21 | 6,454,263.87 | 4,281,665.17 | 3,028,189.12 |
| 财务费用 | -2,056,487.09 | -11,030,828.35 | -6,608,355.76 | -7,149,151.49 |
| 其中:利息费用 | 775,716.47 | 3,444,082.2 | 2,669,043.77 | 1,852,749.04 |
| 其中:利息收入 | 3,049,244.28 | 15,223,919.88 | 9,911,401.28 | 9,437,860.88 |
| 加:公允价值变动收益 | -6,089.21 | -69,373,376.76 | -51,971.67 | -81,249.95 |
| 加:投资收益 | -117,910.97 | 4,744,887.29 | 203,121.71 | 6,949.41 |
| 资产处置收益 | 207.7 | 76,421,553.24 | 33,083.54 | 35,285.33 |
| 资产减值损失(新) | -16,892.1 | -10,503,723.97 | - | - |
| 信用减值损失(新) | -392,714.33 | -768,289.03 | -534,981.02 | -83,879.43 |
| 其他收益 | 207,022.58 | 1,023,137.43 | 885,565.14 | 595,907.6 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 17,922,251.13 | 54,665,082.57 | 53,703,482.57 | 57,901,150.2 |
| 加:营业外收入 | 7,217.88 | 7,612,566.3 | 286,716.13 | 277,055.18 |
| 减:营业外支出 | 202,252.97 | 2,320,188.09 | 2,218,381.74 | 2,222,922.63 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 17,727,216.04 | 59,957,460.78 | 51,771,816.96 | 55,955,282.75 |
| 减:所得税费用 | 3,946,899.97 | 24,991,445.61 | 16,099,084.6 | 13,357,813.55 |
| 六、净利润 | 13,780,316.07 | 34,966,015.17 | 35,672,732.36 | 42,597,469.2 |
| 持续经营净利润 | 13,780,316.07 | 34,966,015.17 | 35,672,732.36 | 42,597,469.2 |
| 归属于母公司股东的净利润 | 13,638,807.5 | 35,327,676.07 | 35,839,293.54 | 42,712,149.76 |
| 少数股东损益 | 141,508.57 | -361,660.9 | -166,561.18 | -114,680.56 |
| (一)基本每股收益 | 0.01 | 0.03 | 0.03 | 0.04 |
| (二)稀释每股收益 | 0.01 | 0.03 | 0.03 | 0.04 |
| 九、综合收益总额 | 13,780,316.07 | 34,966,015.17 | 35,672,732.36 | 42,597,469.2 |
| 归属于母公司股东的综合收益总额 | 13,638,807.5 | 35,327,676.07 | 35,839,293.54 | 42,712,149.76 |
| 归属于少数股东的综合收益总额 | 141,508.57 | -361,660.9 | -166,561.18 | -114,680.56 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |