好利科技
(002729)
| 流通市值：22.78亿 | | | 总市值：23.75亿 |
| 流通股本：1.75亿 | | | 总股本：1.83亿 |
| 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 | 101,370,296.62 | 376,319,269.35 | 275,725,284.81 | 160,646,917.5 |
| 营业收入 | 101,370,296.62 | 376,319,269.35 | 275,725,284.81 | 160,646,917.5 |
| 二、营业总成本 | 81,779,387.15 | 335,305,947.72 | 238,727,056.47 | 140,891,243.29 |
| 营业成本 | 63,244,083.94 | 251,166,245.69 | 184,519,038.67 | 107,604,265.86 |
| 税金及附加 | 1,480,767.13 | 4,510,876.66 | 3,383,148.26 | 2,359,406.73 |
| 销售费用 | 2,638,988.05 | 13,942,429.54 | 8,284,455.22 | 4,635,470.85 |
| 管理费用 | 9,542,434.92 | 45,757,005.5 | 26,771,734.58 | 17,230,574.27 |
| 研发费用 | 4,991,478.74 | 21,627,575.64 | 16,052,789.81 | 9,628,765.42 |
| 财务费用 | -118,365.63 | -1,698,185.31 | -284,110.07 | -567,239.84 |
| 其中:利息费用 | 345,607.32 | 881,888.26 | 714,352.77 | 524,182.91 |
| 其中:利息收入 | 333,998.86 | 2,039,485.68 | 1,541,154.74 | 963,203.53 |
| 加:公允价值变动收益 | - | 571,789 | 130,275.83 | 75,149.81 |
| 加:投资收益 | -73,056.53 | -263,209.32 | 78,526.41 | 95,028.66 |
| 资产处置收益 | - | 12,301.31 | 12,301.31 | 12,301.31 |
| 资产减值损失(新) | -2,360,435.44 | -4,856,889.11 | -2,176,612.99 | -875,691.29 |
| 信用减值损失(新) | 358,598.42 | 695,036.53 | 419,733.67 | 1,463,843.74 |
| 其他收益 | 2,063,052.65 | 3,326,591.54 | 1,985,845.29 | 1,848,522.87 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 19,579,068.57 | 40,498,941.58 | 37,448,297.86 | 22,374,829.31 |
| 加:营业外收入 | 212,688.88 | 173,577.41 | 93,188.62 | 46,618.21 |
| 减:营业外支出 | 199,545.72 | 369,407.05 | 241,767.82 | 20,384.17 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 19,592,211.73 | 40,303,111.94 | 37,299,718.66 | 22,401,063.35 |
| 减:所得税费用 | 2,261,795.52 | 3,600,340.5 | 3,201,145.97 | 1,977,778.42 |
| 六、净利润 | 17,330,416.21 | 36,702,771.44 | 34,098,572.69 | 20,423,284.93 |
| 持续经营净利润 | 17,330,416.21 | 36,702,771.44 | 34,098,572.69 | 20,423,284.93 |
| 归属于母公司股东的净利润 | 17,330,416.21 | 36,702,771.44 | 34,098,572.69 | 20,423,284.93 |
| (一)基本每股收益 | 0.09 | 0.2 | 0.19 | 0.11 |
| (二)稀释每股收益 | 0.09 | 0.2 | 0.19 | 0.11 |
| 八、其他综合收益 | -73,008.77 | 307,728.65 | -149,185.35 | -1,102.09 |
| 归属于母公司股东的其他综合收益 | -73,008.77 | 307,728.65 | -149,185.35 | -1,102.09 |
| 九、综合收益总额 | 17,257,407.44 | 37,010,500.09 | 33,949,387.34 | 20,422,182.84 |
| 归属于母公司股东的综合收益总额 | 17,257,407.44 | 37,010,500.09 | 33,949,387.34 | 20,422,182.84 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |