同花顺
(300033)
| 流通市值：304.07亿 | | | 总市值：597.70亿 |
| 流通股本：2.73亿 | | | 总股本：5.38亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 618,822,422.15 | 3,564,260,219.05 | 2,372,398,760.91 | 1,470,499,130.06 |
| 营业收入 | 618,822,422.15 | 3,564,260,219.05 | 2,372,398,760.91 | 1,470,499,130.06 |
| 二、营业总成本 | 520,872,345.72 | 2,125,085,756.12 | 1,571,655,088.15 | 989,298,007.5 |
| 营业成本 | 108,054,743.17 | 389,002,785.1 | 283,209,358.85 | 205,786,485.46 |
| 税金及附加 | 9,226,658.78 | 58,380,147.27 | 34,732,010.02 | 20,880,255.68 |
| 销售费用 | 112,547,700.03 | 497,256,911.53 | 359,571,751.9 | 222,813,095.33 |
| 管理费用 | 64,709,120.86 | 204,456,207.26 | 176,043,853.55 | 100,995,851.42 |
| 研发费用 | 301,991,346.68 | 1,179,239,106.34 | 873,415,983.28 | 563,314,082.15 |
| 财务费用 | -75,657,223.8 | -203,249,401.38 | -155,317,869.45 | -124,491,762.54 |
| 其中:利息费用 | 10,795.05 | 53,014.61 | 58,412.19 | 53,014.68 |
| 其中:利息收入 | 72,816,840.5 | 196,998,386.18 | 151,606,752 | 119,023,037.14 |
| 加:投资收益 | 133,316.63 | 776,230.72 | 497,564.55 | 464,599.75 |
| 资产处置收益 | - | - | 10,300.97 | 10,300.97 |
| 信用减值损失(新) | -73,240.95 | -1,278,833.81 | -565,538.97 | -577,051.65 |
| 其他收益 | 14,130,927.03 | 73,146,641.35 | 30,795,508.45 | 23,491,988.54 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 112,141,079.14 | 1,511,818,501.19 | 831,481,507.76 | 504,590,960.17 |
| 加:营业外收入 | - | 1,539,511.24 | 1,522,000 | 990,000 |
| 减:营业外支出 | 153,405.32 | 12,379,434.62 | 2,367,540.34 | 1,170,432.48 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 111,987,673.82 | 1,500,978,577.81 | 830,635,967.42 | 504,410,527.69 |
| 减:所得税费用 | 8,140,401.28 | 98,501,854.21 | 60,065,069.05 | 45,129,882.51 |
| 六、净利润 | 103,847,272.54 | 1,402,476,723.6 | 770,570,898.37 | 459,280,645.18 |
| 持续经营净利润 | 103,847,272.54 | 1,402,476,723.6 | 770,570,898.37 | 459,280,645.18 |
| 归属于母公司股东的净利润 | 103,866,228.77 | 1,402,468,555.23 | 770,622,473.6 | 459,307,724.24 |
| 少数股东损益 | -18,956.23 | 8,168.37 | -51,575.23 | -27,079.06 |
| (一)基本每股收益 | 0.19 | 2.61 | 1.43 | 0.85 |
| (二)稀释每股收益 | 0.19 | 2.61 | 1.43 | 0.85 |
| 八、其他综合收益 | 3,704,789.25 | 15,583,343.98 | 31,562,988.3 | 34,611,713.56 |
| 归属于母公司股东的其他综合收益 | 3,704,789.25 | 15,583,343.98 | 31,562,988.3 | 34,611,713.56 |
| 九、综合收益总额 | 107,552,061.79 | 1,418,060,067.58 | 802,133,886.67 | 493,892,358.74 |
| 归属于母公司股东的综合收益总额 | 107,571,018.02 | 1,418,051,899.21 | 802,185,461.9 | 493,919,437.8 |
| 归属于少数股东的综合收益总额 | -18,956.23 | 8,168.37 | -51,575.23 | -27,079.06 |
| 公告日期 | 2024-04-24 | 2024-02-27 | 2023-10-21 | 2023-07-29 |
| 审计意见(境内) | | 标准无保留意见 | | |