利润表（海宁皮城）
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 754,575,091.24 | 502,083,940.33 | 266,847,592.15 | 1,291,100,136.76 | 826,861,763.54 | 581,644,576.71 | 317,953,071.51 |
| 营业收入(元) | 708,174,097.67 | 469,883,516.86 | 251,835,404.56 | 1,220,149,858.02 | 777,434,409.07 | 547,441,114.33 | 298,539,316.27 |
| 利息收入(元) | 14,761,619.37 | 9,368,474.78 | 3,544,106.64 | 22,239,039.27 | 17,881,216.92 | 12,193,144.21 | 8,395,042.39 |
| 已赚保费(元) | 3,466,882.80 | 2,878,749.09 | 681,596.38 | 6,101,851.07 | 4,981,227.82 | 3,733,425.02 | 1,869,761.93 |
| 手续费及佣金收入(元) | 28,172,491.40 | 19,953,199.60 | 10,786,484.57 | 42,609,388.40 | 26,564,909.73 | 18,276,893.15 | 9,148,950.92 |
| 二、营业总成本(元) | 671,011,066.68 | 439,463,362.47 | 223,421,893.27 | 1,098,715,140.14 | 667,737,197.27 | 453,856,922.85 | 216,153,488.07 |
| 营业成本(元) | 485,071,832.85 | 314,612,053.29 | 168,932,784.35 | 785,363,347.76 | 495,918,899.45 | 335,045,791.24 | 152,011,079.19 |
| 研发费用(元) | 8,803,951.74 | 6,102,261.19 | 3,255,782.66 | 14,410,126.70 | 9,967,810.12 | 6,762,182.59 | 3,723,621.60 |
| 营业税金及附加(元) | 38,954,910.46 | 26,918,910.92 | 11,143,921.44 | 79,776,419.63 | 35,840,472.51 | 24,006,528.61 | 17,780,002.16 |
| 销售费用(元) | 58,639,300.00 | 38,734,213.36 | 20,937,528.65 | 115,743,536.92 | 54,157,700.34 | 37,197,397.56 | 22,654,423.26 |
| 管理费用(元) | 69,556,852.77 | 46,398,616.34 | 22,018,881.42 | 115,004,018.62 | 67,810,409.38 | 45,896,865.10 | 24,738,268.50 |
| 财务费用(元) | 9,984,218.86 | 6,697,307.37 | -2,867,005.25 | -11,582,309.49 | 4,041,905.47 | 4,948,157.75 | -4,753,906.64 |
| 其中：利息费用(元) | - | 25,377,146.80 | - | 61,040,017.78 | - | 35,804,635.00 | - |
| 其中：利息收入(元) | - | 15,534,807.70 | - | 73,848,501.08 | - | 31,533,511.95 | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -1,255,125.70 | -2,303,129.34 | - | -2,353,435.78 | -3,467,350.38 | -2,160,180.29 | - |
| 加：投资收益(元) | 52,908,934.68 | 42,664,504.21 | 28,825,271.18 | 42,975,398.79 | 38,036,460.19 | 28,869,833.97 | 35,714,178.54 |
| 其中：对联营企业和合营企业的投资收益(元) | 50,524,550.14 | 41,039,743.99 | 26,836,023.89 | 17,791,364.09 | 17,563,243.65 | 10,116,604.81 | 29,339,924.68 |
| 资产处置收益(元) | - | - | - | -1,966,528.00 | -138,306.71 | -134,921.47 | -97,145.80 |
| 资产减值损失(元) | -14,653.18 | -14,653.18 | - | -299,114.45 | - | - | - |
| 信用减值损失(元) | -6,680,229.71 | 128,777.67 | 2,124,667.16 | 7,764,871.28 | 10,686,804.93 | 12,382,853.50 | 13,971,422.45 |
| 其他收益(元) | 19,137,729.49 | 13,326,763.09 | 15,822,580.14 | 41,055,629.30 | 35,594,412.26 | 16,406,817.89 | 18,835,803.80 |
| 四、营业利润(元) | 147,660,680.14 | 116,422,840.31 | 90,198,217.36 | 279,561,817.76 | 239,836,586.56 | 183,152,057.46 | 170,223,842.43 |
| 加：营业外收入(元) | 3,363,987.81 | 3,069,561.22 | 1,225,496.17 | 6,462,646.07 | 4,888,290.36 | 4,076,363.27 | 1,328,732.00 |
| 减：营业外支出(元) | 4,160,752.19 | 3,787,283.09 | 1,976,959.98 | 8,410,766.35 | 6,604,326.75 | 2,215,937.94 | 1,007,904.12 |
| 五、利润总额(元) | 146,863,915.76 | 115,705,118.44 | 89,446,753.55 | 277,613,697.48 | 238,120,550.17 | 185,012,482.79 | 170,544,670.31 |
| 减：所得税费用(元) | 39,141,694.35 | 31,075,562.19 | 17,414,674.55 | 58,915,061.58 | 69,612,189.32 | 53,092,624.74 | 36,329,603.44 |
| 六、净利润(元) | 107,722,221.41 | 84,629,556.25 | 72,032,079.00 | 218,698,635.90 | 168,508,360.85 | 131,919,858.05 | 134,215,066.87 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 107,732,725.78 | 84,639,827.56 | 72,032,079.00 | 218,699,802.09 | 168,508,360.85 | 131,919,858.05 | 134,215,318.81 |
| 终止经营净利润(元) | -10,504.37 | -10,271.31 | - | -1,166.19 | - | - | -251.94 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 72,121,900.87 | 59,299,444.40 | 59,119,062.82 | 177,496,216.55 | 134,232,451.49 | 109,654,120.92 | 122,722,301.36 |
| 少数股东损益(元) | 35,600,320.54 | 25,330,111.85 | 12,913,016.18 | 41,202,419.35 | 34,275,909.36 | 22,265,737.13 | 11,492,765.51 |
| 扣除非经常性损益后的净利润(元) | 58,649,969.74 | 47,167,536.85 | 58,278,056.28 | 124,302,185.07 | 68,660,086.58 | 55,914,452.24 | 103,628,178.39 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | 0.05 | 0.05 | 0.14 | 0.10 | 0.09 | 0.10 |
| 二、稀释每股收益(元) | 0.06 | 0.05 | 0.05 | 0.14 | 0.10 | 0.09 | 0.10 |
| 九、综合收益总额(元) | 107,722,221.41 | 84,629,556.25 | 72,032,079.00 | 218,698,635.90 | 168,508,360.85 | 131,919,858.05 | 134,215,066.87 |
| 归属于母公司所有者的综合收益总额(元) | 72,121,900.87 | 59,299,444.40 | 59,119,062.82 | 177,496,216.55 | 134,232,451.49 | 109,654,120.92 | 122,722,301.36 |
| 归属于少数股东的综合收益总额(元) | 35,600,320.54 | 25,330,111.85 | 12,913,016.18 | 41,202,419.35 | 34,275,909.36 | 22,265,737.13 | 11,492,765.51 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-27 | 2024-04-03 | 2023-10-28 | 2023-08-25 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
| 上市前/上市后 |
| 报表类型 |
| 一、营业总收入(元) |
| 营业收入(元) |
| 利息收入(元) |
| 已赚保费(元) |
| 手续费及佣金收入(元) |
| 二、营业总成本(元) |
| 营业成本(元) |
| 研发费用(元) |
| 营业税金及附加(元) |
| 销售费用(元) |
| 管理费用(元) |
| 财务费用(元) |
| 其中：利息费用(元) |
| 其中：利息收入(元) |
| 三、其他经营收益 |
| 加：公允价值变动收益(元) |
| 加：投资收益(元) |
| 其中：对联营企业和合营企业的投资收益(元) |
| 资产处置收益(元) |
| 资产减值损失(元) |
| 信用减值损失(元) |
| 其他收益(元) |
| 四、营业利润(元) |
| 加：营业外收入(元) |
| 减：营业外支出(元) |
| 五、利润总额(元) |
| 减：所得税费用(元) |
| 六、净利润(元) |
| (一)按经营持续性分类 |
| 持续经营净利润(元) |
| 终止经营净利润(元) |
| (二)按所有权归属分类 |
| 归属于母公司股东的净利润(元) |
| 少数股东损益(元) |
| 扣除非经常性损益后的净利润(元) |
| 七、每股收益 |
| 一、基本每股收益(元) |
| 二、稀释每股收益(元) |
| 九、综合收益总额(元) |
| 归属于母公司所有者的综合收益总额(元) |
| 归属于少数股东的综合收益总额(元) |
| 公告日期 |
| 审计意见(境内) |
| 原始财报文件下载 |
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