三联虹普
(300384)
| 流通市值：31.38亿 | | | 总市值：45.49亿 |
| 流通股本：2.20亿 | | | 总股本：3.19亿 |
| 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 | 310,165,763.56 | 1,250,112,877.08 | 924,059,366.9 | 627,750,973.06 |
| 营业收入 | 310,165,763.56 | 1,250,112,877.08 | 924,059,366.9 | 627,750,973.06 |
| 二、营业总成本 | 228,578,616.41 | 928,964,891.81 | 687,705,958.61 | 468,592,329.77 |
| 营业成本 | 193,798,154.63 | 753,944,958.86 | 557,022,617.68 | 384,781,079.68 |
| 税金及附加 | 1,566,885.16 | 6,708,348.09 | 5,043,394.99 | 4,345,682.59 |
| 销售费用 | 4,856,440.61 | 17,156,321.87 | 13,086,050.62 | 8,555,285.57 |
| 管理费用 | 17,765,218.64 | 76,416,255.32 | 53,377,256.82 | 35,052,171.18 |
| 研发费用 | 17,461,906.59 | 71,500,264.25 | 63,021,817.2 | 41,494,390.04 |
| 财务费用 | -6,869,989.22 | 3,238,743.42 | -3,845,178.7 | -5,636,279.29 |
| 其中:利息费用 | 531,459.5 | 673,014.66 | 663,141.47 | 650,911.3 |
| 其中:利息收入 | 1,997,635.9 | 6,218,410.88 | 4,542,504.34 | 3,124,486.9 |
| 加:公允价值变动收益 | 4,242,214.3 | -15,761,151.71 | -13,118,690.67 | -10,035,215.38 |
| 加:投资收益 | 6,826,074.94 | 49,154,649.56 | 29,261,526.85 | 24,653,418.39 |
| 资产处置收益 | - | 6,509,157.32 | 6,087,635.83 | 6,090,135.83 |
| 资产减值损失(新) | 1,999,756.52 | -6,473,177.72 | -1,587,435.27 | -1,280,806.54 |
| 信用减值损失(新) | -586,520.22 | -719,521.99 | 583,238.99 | -146,055.78 |
| 其他收益 | 966,993.28 | 6,644,847.56 | 4,221,206.27 | 921,564.03 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 95,035,665.97 | 360,502,788.29 | 261,800,890.29 | 179,361,683.84 |
| 加:营业外收入 | 70,520.72 | 1,887,074.51 | 431,345.47 | 409,267.89 |
| 减:营业外支出 | 300,000 | 1,573,071.67 | 1,755,856.84 | 1,647,001.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 94,806,186.69 | 360,816,791.13 | 260,476,378.92 | 178,123,950.49 |
| 减:所得税费用 | 14,145,002.17 | 49,081,885.95 | 31,705,034.19 | 22,202,579.97 |
| 六、净利润 | 80,661,184.52 | 311,734,905.18 | 228,771,344.73 | 155,921,370.52 |
| 持续经营净利润 | 80,661,184.52 | 311,734,905.18 | 228,771,344.73 | 155,921,370.52 |
| 归属于母公司股东的净利润 | 78,982,434.46 | 290,305,475.96 | 211,233,064.16 | 142,981,007.12 |
| 少数股东损益 | 1,678,750.06 | 21,429,429.22 | 17,538,280.57 | 12,940,363.4 |
| (一)基本每股收益 | 0.25 | 0.91 | 0.66 | 0.45 |
| (二)稀释每股收益 | 0.25 | 0.91 | 0.66 | 0.45 |
| 八、其他综合收益 | -24,552,137.96 | 20,346,303.63 | 7,089,545.07 | 22,366,772.32 |
| 归属于母公司股东的其他综合收益 | -25,123,242.54 | 24,827,552.54 | 8,365,789.2 | 22,970,076.65 |
| 九、综合收益总额 | 56,109,046.56 | 332,081,208.81 | 235,860,889.8 | 178,288,142.84 |
| 归属于母公司股东的综合收益总额 | 53,859,191.92 | 315,133,028.5 | 219,598,853.36 | 165,951,083.77 |
| 归属于少数股东的综合收益总额 | 2,249,854.64 | 16,948,180.31 | 16,262,036.44 | 12,337,059.07 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |