惠伦晶体
(300460)
| 流通市值：41.47亿 | | | 总市值：41.47亿 |
| 流通股本：2.81亿 | | | 总股本：2.81亿 |
| 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 | 442,961,653.1 | 287,395,037.34 | 132,298,289.01 | 396,198,307.97 |
| 营业收入 | 442,961,653.1 | 287,395,037.34 | 132,298,289.01 | 396,198,307.97 |
| 二、营业总成本 | 472,011,709.01 | 293,571,993.52 | 144,797,919.12 | 532,322,935.45 |
| 营业成本 | 360,950,304.2 | 221,970,688.39 | 109,010,313.85 | 386,875,809.21 |
| 税金及附加 | 1,984,806.59 | 1,683,868.79 | 392,517.83 | 4,881,281.03 |
| 销售费用 | 15,913,863.47 | 10,537,875.78 | 5,216,724.13 | 24,257,110.39 |
| 管理费用 | 42,999,291 | 27,697,235.09 | 13,980,762.12 | 60,299,633.28 |
| 研发费用 | 27,938,467.78 | 19,656,883.62 | 9,673,066.86 | 29,131,316.78 |
| 财务费用 | 22,224,975.97 | 12,025,441.85 | 6,524,534.33 | 26,877,784.76 |
| 其中:利息费用 | - | - | - | 31,239,035.61 |
| 其中:利息收入 | - | - | - | 1,794,644.26 |
| 加:公允价值变动收益 | 0 | - | 0 | - |
| 加:投资收益 | -11,977,637.45 | -11,757,038.35 | -97,238.36 | -1,630,249.23 |
| 资产处置收益 | 20,126.33 | - | 0 | 7,295,066.46 |
| 资产减值损失(新) | 0 | 11,133.19 | 0 | -47,076,238.57 |
| 信用减值损失(新) | 9,339,407.07 | 11,771,139.35 | -2,156,315.17 | -31,703,027.41 |
| 其他收益 | 29,353,231.84 | 8,782,582.3 | 2,243,768.24 | 16,632,061.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -2,314,928.12 | 2,630,860.31 | -12,509,415.4 | -192,607,014.45 |
| 加:营业外收入 | 37,589.88 | 37,396 | 20,312.06 | 205,022.35 |
| 减:营业外支出 | 20,390.13 | 24.7 | 0 | 118,190.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -2,297,728.37 | 2,668,231.61 | -12,489,103.34 | -192,520,182.32 |
| 减:所得税费用 | -4,106,892.02 | 129,504.42 | -3,068,937.26 | -29,734,923.37 |
| 六、净利润 | 1,809,163.65 | 2,538,727.19 | -9,420,166.08 | -162,785,258.95 |
| 持续经营净利润 | 1,809,163.65 | 2,538,727.19 | -9,420,166.08 | -162,785,258.95 |
| 归属于母公司股东的净利润 | 1,704,178.16 | 2,581,356.79 | -9,196,623.46 | -162,352,406.5 |
| 少数股东损益 | 104,985.49 | -42,629.6 | -223,542.62 | -432,852.45 |
| (一)基本每股收益 | 0.01 | 0.01 | -0.03 | -0.58 |
| (二)稀释每股收益 | 0.01 | 0.01 | -0.03 | -0.58 |
| 八、其他综合收益 | - | 0 | - | - |
| 归属于母公司股东的其他综合收益 | - | 0 | - | - |
| 九、综合收益总额 | 1,809,163.65 | 2,538,727.19 | -9,420,166.08 | -162,785,258.95 |
| 归属于母公司股东的综合收益总额 | 1,704,178.16 | 2,581,356.79 | -9,196,623.46 | -162,352,406.5 |
| 归属于少数股东的综合收益总额 | 104,985.49 | -42,629.6 | -223,542.62 | -432,852.45 |
| 公告日期 | 2024-10-30 | 2024-08-15 | 2024-04-29 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |