世名科技
(300522)
| 流通市值：31.76亿 | | | 总市值：41.98亿 |
| 流通股本：2.44亿 | | | 总股本：3.22亿 |
| 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 | 525,803,851 | 354,105,629.77 | 170,660,339.68 | 681,594,931.31 |
| 营业收入 | 525,803,851 | 354,105,629.77 | 170,660,339.68 | 681,594,931.31 |
| 二、营业总成本 | 497,393,173.26 | 330,786,915.03 | 156,042,664.18 | 653,525,717.77 |
| 营业成本 | 387,237,022.6 | 259,476,779.43 | 123,974,525.82 | 504,703,142.69 |
| 税金及附加 | 5,170,567.64 | 3,321,430.36 | 1,599,982.43 | 7,173,388.48 |
| 销售费用 | 14,525,446.45 | 8,857,507.92 | 3,813,501.81 | 16,838,253.84 |
| 管理费用 | 45,775,100.05 | 30,016,997.83 | 14,343,591.37 | 58,789,144.6 |
| 研发费用 | 42,058,281.42 | 27,660,351.25 | 11,642,396.73 | 62,236,549.29 |
| 财务费用 | 2,626,755.1 | 1,453,848.24 | 668,666.02 | 3,785,238.87 |
| 其中:利息费用 | 3,363,339.33 | 2,080,540.55 | 902,727.17 | 4,879,799.39 |
| 其中:利息收入 | 792,048.79 | 598,165.01 | 584,457.64 | 1,077,956.35 |
| 加:公允价值变动收益 | - | - | - | -4,684,941.72 |
| 加:投资收益 | - | - | - | 0 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | 94,106.05 | - | 3,566.25 | 0 |
| 资产处置收益 | -625,554.38 | -623,100.13 | -96,341.38 | -473,071.02 |
| 资产减值损失(新) | -484,301.54 | -15,078.2 | - | -6,077,533.97 |
| 信用减值损失(新) | 495,386.13 | 706,215.04 | 1,338,298.35 | -843,915.01 |
| 其他收益 | 12,986,543.08 | 8,925,513.54 | 4,555,215.88 | 4,524,730.6 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 40,876,857.08 | 32,312,264.99 | 20,418,414.6 | 20,514,482.42 |
| 加:营业外收入 | 254,085.8 | 104,923.38 | 74,610.33 | 885,968.08 |
| 减:营业外支出 | 90,390.66 | 37,639.31 | 31,059.16 | 228,654.32 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 41,040,552.22 | 32,379,549.06 | 20,461,965.77 | 21,171,796.18 |
| 减:所得税费用 | 5,529,445.94 | 5,063,920.63 | 3,480,350.24 | 3,676,472.79 |
| 六、净利润 | 35,511,106.28 | 27,315,628.43 | 16,981,615.53 | 17,495,323.39 |
| 持续经营净利润 | - | 27,315,628.43 | - | 17,495,323.39 |
| 归属于母公司股东的净利润 | 35,963,913.06 | 27,596,123.75 | 16,915,154.95 | 18,008,483.17 |
| 少数股东损益 | -452,806.78 | -280,495.32 | 66,460.58 | -513,159.78 |
| (一)基本每股收益 | 0.11 | 0.09 | 0.05 | 0.06 |
| (二)稀释每股收益 | 0.11 | 0.09 | 0.05 | 0.06 |
| 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 | 35,511,106.28 | 27,315,628.43 | 16,981,615.53 | 17,495,323.39 |
| 归属于母公司股东的综合收益总额 | 35,963,913.06 | 27,596,123.75 | 16,915,154.95 | 18,008,483.17 |
| 归属于少数股东的综合收益总额 | -452,806.78 | -280,495.32 | 66,460.58 | -513,159.78 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |