盈趣科技
(002925)
| 流通市值：105.12亿 | | | 总市值：111.02亿 |
| 流通股本：7.36亿 | | | 总股本：7.77亿 |
| 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 | 2,538,688,695.98 | 1,575,165,837.55 | 764,187,779.9 | 3,860,199,898.85 |
| 营业收入 | 2,538,688,695.98 | 1,575,165,837.55 | 764,187,779.9 | 3,860,199,898.85 |
| 二、营业总成本 | 2,360,871,796.35 | 1,438,525,511.21 | 706,636,085.12 | 3,308,535,545.39 |
| 营业成本 | 1,834,353,582.94 | 1,127,417,078.57 | 553,428,891.94 | 2,675,181,085.88 |
| 税金及附加 | 19,894,238.2 | 15,473,415.47 | 5,866,525.42 | 26,327,420.75 |
| 销售费用 | 59,375,293.99 | 36,360,340.72 | 16,705,143.78 | 87,581,212.95 |
| 管理费用 | 182,281,054.26 | 115,128,689.72 | 58,484,182.65 | 182,307,309.63 |
| 研发费用 | 255,113,503.64 | 164,161,256.86 | 79,015,678.97 | 361,840,469.93 |
| 财务费用 | 9,854,123.32 | -20,015,270.13 | -6,864,337.64 | -24,701,953.75 |
| 其中:利息费用 | 17,622,892.72 | 12,333,666.58 | 6,184,362.44 | 26,659,366.18 |
| 其中:利息收入 | 24,873,931.69 | 15,545,776.19 | 6,538,580.87 | 21,213,724.59 |
| 加:公允价值变动收益 | 2,369,086.13 | 6,066,396.41 | 7,594,464.04 | 11,653,870.96 |
| 加:投资收益 | 22,163,804.73 | 15,653,487.04 | -580,031.07 | 28,377,327.77 |
| 资产处置收益 | 226,322.56 | -53,237.83 | 289,865.77 | -177,351.53 |
| 资产减值损失(新) | -32,045,382.14 | -23,620,024.99 | -7,902,859.92 | -71,033,190.42 |
| 信用减值损失(新) | -1,654,012.61 | -812,531.41 | 335,415.77 | -19,509,937.51 |
| 其他收益 | 22,953,139.94 | 17,131,153.66 | 8,027,430.22 | 43,282,205.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 191,829,858.24 | 151,005,569.22 | 65,315,979.59 | 544,257,278.04 |
| 加:营业外收入 | 2,897,698.46 | 2,540,096.94 | 880,542.2 | 2,814,357.07 |
| 减:营业外支出 | 771,557.65 | 382,590.94 | 98,848.29 | 8,497,177.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 193,955,999.05 | 153,163,075.22 | 66,097,673.5 | 538,574,457.8 |
| 减:所得税费用 | 9,468,460.34 | 8,178,652.03 | 9,671,675.8 | 57,582,903.56 |
| 六、净利润 | 184,487,538.71 | 144,984,423.19 | 56,425,997.7 | 480,991,554.24 |
| 持续经营净利润 | 184,487,538.71 | 144,984,423.19 | 56,425,997.7 | 480,991,554.24 |
| 归属于母公司股东的净利润 | 172,003,766.75 | 135,683,927.24 | 55,611,763.22 | 450,510,844.03 |
| 少数股东损益 | 12,483,771.96 | 9,300,495.95 | 814,234.48 | 30,480,710.21 |
| (一)基本每股收益 | 0.23 | 0.18 | 0.07 | 0.58 |
| (二)稀释每股收益 | 0.23 | 0.18 | 0.07 | 0.58 |
| 八、其他综合收益 | 43,126,110.08 | -36,871,643.63 | -14,790,431.63 | -8,566,010.19 |
| 归属于母公司股东的其他综合收益 | 41,188,395.95 | -33,684,707.6 | -12,772,864.15 | -8,450,207.27 |
| 九、综合收益总额 | 227,613,648.79 | 108,112,779.56 | 41,635,566.07 | 472,425,544.05 |
| 归属于母公司股东的综合收益总额 | 213,192,162.7 | 101,999,219.64 | 42,838,899.07 | 442,060,636.76 |
| 归属于少数股东的综合收益总额 | 14,421,486.09 | 6,113,559.92 | -1,203,333 | 30,364,907.29 |
| 公告日期 | 2024-10-30 | 2024-08-22 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |