顶固集创
(300749)
| 流通市值：13.11亿 | | | 总市值：17.09亿 |
| 流通股本：1.57亿 | | | 总股本：2.05亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 204,950,180.04 | 1,026,653,379.65 | 795,859,429.19 | 542,167,340.51 |
| 营业收入 | 204,950,180.04 | 1,026,653,379.65 | 795,859,429.19 | 542,167,340.51 |
| 二、营业总成本 | 209,932,141.77 | 1,067,910,857.01 | 798,421,543.25 | 543,999,897.04 |
| 营业成本 | 160,804,462.2 | 793,840,245.8 | 612,105,013.7 | 421,050,955.1 |
| 税金及附加 | 1,961,243.48 | 9,799,068.55 | 6,486,155.81 | 3,420,674.62 |
| 销售费用 | 20,826,934.25 | 117,552,211.85 | 80,113,754.52 | 54,562,387.19 |
| 管理费用 | 19,346,349.59 | 106,300,923.59 | 68,537,981.13 | 44,117,410.41 |
| 研发费用 | 6,150,642.08 | 37,805,861.54 | 29,312,687.9 | 19,512,075.36 |
| 财务费用 | 842,510.17 | 2,612,545.68 | 1,865,950.19 | 1,336,394.36 |
| 其中:利息费用 | 1,069,364.57 | 4,090,215.26 | 3,241,727.8 | 2,211,709.13 |
| 其中:利息收入 | - | 1,811,917.45 | 1,560,540.62 | 1,038,557.48 |
| 加:公允价值变动收益 | -1,012,207.87 | -1,002,599.91 | -574,568.83 | -341,340.47 |
| 加:投资收益 | 209,807.64 | 26,408.15 | 1,433,858.07 | 715,346.47 |
| 资产处置收益 | 34,368.36 | -1,171,917.09 | -1,111,728.49 | -1,056,757.29 |
| 资产减值损失(新) | 20,135.95 | -19,390,379.32 | -2,434,337.44 | -1,985,969.9 |
| 信用减值损失(新) | 4,193,093.41 | -108,235,667.45 | -9,945,655.75 | -4,513,363.04 |
| 其他收益 | 2,678,671.73 | 8,619,936.33 | 6,840,947.67 | 4,891,218.06 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,141,907.49 | -162,411,696.65 | -8,353,598.83 | -4,123,422.7 |
| 加:营业外收入 | 5,322,916.98 | 594,933.23 | 248,655.97 | 105,150.61 |
| 减:营业外支出 | 30,105.85 | 1,284,472.82 | 1,079,483.02 | 778,507.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,434,718.62 | -163,101,236.24 | -9,184,425.88 | -4,796,779.71 |
| 减:所得税费用 | 1,324,588 | 12,112,181.6 | 396,860.42 | 39,941.67 |
| 六、净利润 | 5,110,130.62 | -175,213,417.84 | -9,581,286.3 | -4,836,721.38 |
| 持续经营净利润 | 5,110,130.62 | -175,213,417.84 | -9,581,286.3 | -4,836,721.38 |
| 归属于母公司股东的净利润 | 5,110,129.88 | -175,213,419.89 | -9,581,244.07 | -4,836,673.64 |
| 少数股东损益 | 0.74 | 2.05 | -42.23 | -47.74 |
| (一)基本每股收益 | 0.02 | -0.85 | -0.05 | -0.02 |
| (二)稀释每股收益 | 0.02 | -0.85 | -0.05 | -0.02 |
| 九、综合收益总额 | 5,110,130.62 | -175,213,417.84 | -9,581,286.3 | -4,836,721.38 |
| 归属于母公司股东的综合收益总额 | 5,110,129.88 | -175,213,419.89 | -9,581,244.07 | -4,836,673.64 |
| 归属于少数股东的综合收益总额 | 0.74 | 2.05 | -42.23 | -47.74 |
| 公告日期 | 2025-04-28 | 2025-04-21 | 2024-10-28 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |