正虹科技
(000702)
| 流通市值：21.04亿 | | | 总市值：27.35亿 |
| 流通股本：2.67亿 | | | 总股本：3.47亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 784,720,264.1 | 438,451,452.93 | 148,276,697.65 | 1,241,169,009.64 |
| 营业收入 | 784,720,264.1 | 438,451,452.93 | 148,276,697.65 | 1,241,169,009.64 |
| 二、营业总成本 | 808,305,012.83 | 452,699,560.15 | 156,630,126.25 | 1,315,630,624.14 |
| 营业成本 | 744,423,545.71 | 411,085,508.9 | 136,196,768.63 | 1,190,941,592.01 |
| 税金及附加 | 3,132,769.9 | 1,846,047.14 | 857,922.81 | 4,140,953.25 |
| 销售费用 | 12,433,246.38 | 7,984,560.54 | 3,988,194.32 | 18,966,189.19 |
| 管理费用 | 35,746,016.78 | 23,538,957.09 | 11,493,009.31 | 75,378,763.24 |
| 研发费用 | 5,335,637.78 | 3,806,290.76 | 1,873,830.71 | 8,671,020.79 |
| 财务费用 | 7,233,796.28 | 4,438,195.72 | 2,220,400.47 | 17,532,105.66 |
| 其中:利息费用 | 7,337,499.32 | 4,448,022.57 | 2,265,472.24 | 18,568,593.43 |
| 其中:利息收入 | 1,007,852.11 | 661,425.47 | 397,753.52 | 1,780,388.07 |
| 加:公允价值变动收益 | 753,556.48 | -470,547.47 | 716,647.56 | -1,256,308.77 |
| 加:投资收益 | 6,425,049.79 | 6,356,049.79 | -92,785 | 123,432.5 |
| 资产处置收益 | 1,074,085.2 | 476,010.64 | 427,227.85 | -6,235,880.05 |
| 资产减值损失(新) | -1,218,526.02 | 408,226.7 | -57,634.02 | -29,166,565.7 |
| 信用减值损失(新) | -1,369,967.48 | -1,389,833.99 | -1,068,874.7 | -3,251,166.84 |
| 其他收益 | 1,268,159.03 | 899,145.49 | 532,799.75 | 1,728,785.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -16,652,391.73 | -7,969,056.06 | -7,896,047.16 | -112,519,318.18 |
| 加:营业外收入 | 1,056,276.37 | 535,331.35 | 452,855.48 | 854,097.3 |
| 减:营业外支出 | 1,386,026.37 | 908,829.15 | 498,925.42 | 12,676,015.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -16,982,141.73 | -8,342,553.86 | -7,942,117.1 | -124,341,236.83 |
| 减:所得税费用 | 71,564.01 | 71,564.01 | - | 208,237.46 |
| 六、净利润 | -17,053,705.74 | -8,414,117.87 | -7,942,117.1 | -124,549,474.29 |
| 持续经营净利润 | -17,053,705.74 | -8,414,117.87 | -7,942,117.1 | -124,549,474.29 |
| 归属于母公司股东的净利润 | -22,240,880.35 | -11,221,651.12 | -8,568,550.52 | -139,850,017.26 |
| 少数股东损益 | 5,187,174.61 | 2,807,533.25 | 626,433.42 | 15,300,542.97 |
| (一)基本每股收益 | -0.06 | -0.03 | -0.02 | -0.47 |
| (二)稀释每股收益 | -0.06 | -0.03 | -0.02 | -0.47 |
| 八、其他综合收益 | 3,840,000 | -990,000 | 360,000 | 7,472,824.65 |
| 归属于母公司股东的其他综合收益 | 3,840,000 | -990,000 | 360,000 | 7,472,824.65 |
| 九、综合收益总额 | -13,213,705.74 | -9,404,117.87 | -7,582,117.1 | -117,076,649.64 |
| 归属于母公司股东的综合收益总额 | -18,400,880.35 | -12,211,651.12 | -8,208,550.52 | -132,377,192.61 |
| 归属于少数股东的综合收益总额 | 5,187,174.61 | 2,807,533.25 | 626,433.42 | 15,300,542.97 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-09 |
| 审计意见(境内) | | | | 标准无保留意见 |