兆日科技
(300333)
| 流通市值：46.37亿 | | | 总市值：46.54亿 |
| 流通股本：3.35亿 | | | 总股本：3.36亿 |
| 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 | 109,253,992.61 | 78,687,482.36 | 27,602,975.37 | 144,537,519.38 |
| 营业收入 | 109,253,992.61 | 78,687,482.36 | 27,602,975.37 | 144,537,519.38 |
| 二、营业总成本 | 102,089,556.68 | 71,228,096.12 | 34,268,735.41 | 188,164,062.16 |
| 营业成本 | 45,561,627.21 | 33,407,786.12 | 14,769,026.98 | 63,302,953.66 |
| 税金及附加 | 1,883,636.3 | 1,277,427.61 | 587,452.43 | 2,800,306.34 |
| 销售费用 | 14,708,950.53 | 10,117,677.45 | 5,191,479.43 | 27,052,783.36 |
| 管理费用 | 20,690,861.42 | 14,274,495.41 | 7,221,726.37 | 40,370,786.58 |
| 研发费用 | 19,083,773.76 | 12,497,328.88 | 6,632,720.52 | 55,575,310.42 |
| 财务费用 | 160,707.46 | -346,619.35 | -133,670.32 | -938,078.2 |
| 其中:利息费用 | 4,187.24 | 4,187.24 | 2,787.74 | 31,741.59 |
| 其中:利息收入 | 281,813.13 | 167,448.19 | 102,832.17 | 641,081 |
| 加:公允价值变动收益 | -6,383,826.82 | -6,383,826.82 | - | -16,210,987.47 |
| 加:投资收益 | 9,021,599.2 | 7,632,878.88 | 3,937,980.77 | 13,249,553.87 |
| 资产处置收益 | 28,200.85 | 8,200.85 | 4,395.54 | 8,538.94 |
| 资产减值损失(新) | -21,520.64 | -10,611.63 | -18,867.62 | -5,738,909.58 |
| 信用减值损失(新) | -2,140,644.31 | -2,240,057.63 | -591,840.48 | -783,841.21 |
| 其他收益 | 651,813.47 | 519,702.1 | 296,354.72 | 2,537,166.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 8,320,057.68 | 6,985,671.99 | -3,037,737.11 | -50,565,021.71 |
| 加:营业外收入 | 4,546.97 | - | - | - |
| 减:营业外支出 | - | - | - | 4,600.67 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 8,324,604.65 | 6,985,671.99 | -3,037,737.11 | -50,569,622.38 |
| 减:所得税费用 | 4,729,530.1 | 3,688,394.54 | 726,703.03 | 7,410,326.32 |
| 六、净利润 | 3,595,074.55 | 3,297,277.45 | -3,764,440.14 | -57,979,948.7 |
| 持续经营净利润 | 3,595,074.55 | 3,297,277.45 | -3,764,440.14 | -57,979,948.7 |
| 归属于母公司股东的净利润 | -3,215,448.81 | -2,014,010.71 | -4,810,892.52 | -68,571,287.3 |
| 少数股东损益 | 6,810,523.36 | 5,311,288.16 | 1,046,452.38 | 10,591,338.6 |
| (一)基本每股收益 | -0.01 | -0.01 | -0.01 | -0.2 |
| (二)稀释每股收益 | -0.01 | -0.01 | -0.01 | -0.2 |
| 九、综合收益总额 | 3,595,074.55 | 3,297,277.45 | -3,764,440.14 | -57,979,948.7 |
| 归属于母公司股东的综合收益总额 | -3,215,448.81 | -2,014,010.71 | -4,810,892.52 | -68,571,287.3 |
| 归属于少数股东的综合收益总额 | 6,810,523.36 | 5,311,288.16 | 1,046,452.38 | 10,591,338.6 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-25 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |