好利科技
(002729)
| 流通市值：26.14亿 | | | 总市值：27.26亿 |
| 流通股本：1.75亿 | | | 总股本：1.83亿 |
| 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 | 275,725,284.81 | 160,646,917.5 | 65,152,494.28 | 269,316,056.41 |
| 营业收入 | 275,725,284.81 | 160,646,917.5 | 65,152,494.28 | 269,316,056.41 |
| 二、营业总成本 | 238,727,056.47 | 140,891,243.29 | 60,807,791.02 | 256,632,855.72 |
| 营业成本 | 184,519,038.67 | 107,604,265.86 | 45,251,234.44 | 182,261,426.93 |
| 税金及附加 | 3,383,148.26 | 2,359,406.73 | 1,183,600.41 | 4,795,682.63 |
| 销售费用 | 8,284,455.22 | 4,635,470.85 | 2,398,107.22 | 9,267,296.3 |
| 管理费用 | 26,771,734.58 | 17,230,574.27 | 8,098,105.23 | 39,997,637.72 |
| 研发费用 | 16,052,789.81 | 9,628,765.42 | 3,844,169.88 | 19,481,109.68 |
| 财务费用 | -284,110.07 | -567,239.84 | 32,573.84 | 829,702.46 |
| 其中:利息费用 | 714,352.77 | 524,182.91 | 244,189.81 | 2,146,354.27 |
| 其中:利息收入 | 1,541,154.74 | 963,203.53 | 173,223.83 | 1,085,756.47 |
| 加:公允价值变动收益 | 130,275.83 | 75,149.81 | 28,034.63 | -131,885.46 |
| 加:投资收益 | 78,526.41 | 95,028.66 | -4,111.84 | 7,591,478.46 |
| 资产处置收益 | 12,301.31 | 12,301.31 | -493.06 | - |
| 资产减值损失(新) | -2,176,612.99 | -875,691.29 | 17,567.16 | -4,413,971.35 |
| 信用减值损失(新) | 419,733.67 | 1,463,843.74 | 787,873.28 | -1,786,344.93 |
| 其他收益 | 1,985,845.29 | 1,848,522.87 | 1,330,757.53 | 3,104,481.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 37,448,297.86 | 22,374,829.31 | 6,504,330.96 | 17,046,958.92 |
| 加:营业外收入 | 93,188.62 | 46,618.21 | 20,876.93 | 687,726.38 |
| 减:营业外支出 | 241,767.82 | 20,384.17 | 16,300 | 398,962.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 37,299,718.66 | 22,401,063.35 | 6,508,907.89 | 17,335,723.08 |
| 减:所得税费用 | 3,201,145.97 | 1,977,778.42 | 450,926.57 | -750,799.99 |
| 六、净利润 | 34,098,572.69 | 20,423,284.93 | 6,057,981.32 | 18,086,523.07 |
| 持续经营净利润 | 34,098,572.69 | 20,423,284.93 | 6,057,981.32 | 18,086,523.07 |
| 归属于母公司股东的净利润 | 34,098,572.69 | 20,423,284.93 | 6,057,981.32 | 18,136,952.4 |
| 少数股东损益 | - | - | - | -50,429.33 |
| (一)基本每股收益 | 0.19 | 0.11 | 0.03 | 0.1 |
| (二)稀释每股收益 | 0.19 | 0.11 | 0.03 | 0.1 |
| 八、其他综合收益 | -149,185.35 | -1,102.09 | -22,337.04 | 199,136.06 |
| 归属于母公司股东的其他综合收益 | -149,185.35 | -1,102.09 | -22,337.04 | 199,136.06 |
| 九、综合收益总额 | 33,949,387.34 | 20,422,182.84 | 6,035,644.28 | 18,285,659.13 |
| 归属于母公司股东的综合收益总额 | 33,949,387.34 | 20,422,182.84 | 6,035,644.28 | 18,336,088.46 |
| 归属于少数股东的综合收益总额 | - | - | - | -50,429.33 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |