顶固集创
(300749)
| 流通市值：11.49亿 | | | 总市值：14.98亿 |
| 流通股本：1.57亿 | | | 总股本：2.05亿 |
| 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 | 795,859,429.19 | 542,167,340.51 | 220,294,710.35 | 1,284,321,988.71 |
| 营业收入 | 795,859,429.19 | 542,167,340.51 | 220,294,710.35 | 1,284,321,988.71 |
| 二、营业总成本 | 798,421,543.25 | 543,999,897.04 | 231,901,400.93 | 1,251,487,165.6 |
| 营业成本 | 612,105,013.7 | 421,050,955.1 | 177,577,729.41 | 925,812,497.01 |
| 税金及附加 | 6,486,155.81 | 3,420,674.62 | 1,723,320.54 | 11,649,976.86 |
| 销售费用 | 80,113,754.52 | 54,562,387.19 | 22,538,793.95 | 151,123,581.14 |
| 管理费用 | 68,537,981.13 | 44,117,410.41 | 21,855,382.99 | 110,401,894.16 |
| 研发费用 | 29,312,687.9 | 19,512,075.36 | 7,332,216.14 | 48,184,282.78 |
| 财务费用 | 1,865,950.19 | 1,336,394.36 | 873,957.9 | 4,314,933.65 |
| 其中:利息费用 | 3,241,727.8 | 2,211,709.13 | 1,222,099.55 | 7,054,809.22 |
| 其中:利息收入 | 1,560,540.62 | 1,038,557.48 | 614,771.81 | 3,162,540.49 |
| 加:公允价值变动收益 | -574,568.83 | -341,340.47 | - | -2,342,434.95 |
| 加:投资收益 | 1,433,858.07 | 715,346.47 | 481,630.09 | -6,261,391.17 |
| 资产处置收益 | -1,111,728.49 | -1,056,757.29 | -6,377.88 | -617,618.64 |
| 资产减值损失(新) | -2,434,337.44 | -1,985,969.9 | -136,193.47 | -12,501,282.97 |
| 信用减值损失(新) | -9,945,655.75 | -4,513,363.04 | -33,131 | -7,121,844.23 |
| 其他收益 | 6,840,947.67 | 4,891,218.06 | 2,167,332.81 | 13,859,075.6 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -8,353,598.83 | -4,123,422.7 | -9,133,430.03 | 17,849,326.75 |
| 加:营业外收入 | 248,655.97 | 105,150.61 | 4,648.65 | 681,100.71 |
| 减:营业外支出 | 1,079,483.02 | 778,507.62 | 148,056.98 | 488,446.91 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -9,184,425.88 | -4,796,779.71 | -9,276,838.36 | 18,041,980.55 |
| 减:所得税费用 | 396,860.42 | 39,941.67 | 14,268.01 | 678,276.73 |
| 六、净利润 | -9,581,286.3 | -4,836,721.38 | -9,291,106.37 | 17,363,703.82 |
| 持续经营净利润 | -9,581,286.3 | -4,836,721.38 | -9,291,106.37 | 17,363,703.82 |
| 归属于母公司股东的净利润 | -9,581,244.07 | -4,836,673.64 | -9,291,107.53 | 19,853,289.25 |
| 少数股东损益 | -42.23 | -47.74 | 1.16 | -2,489,585.43 |
| (一)基本每股收益 | -0.05 | -0.02 | -0.05 | 0.1 |
| (二)稀释每股收益 | -0.05 | -0.02 | -0.05 | 0.1 |
| 九、综合收益总额 | -9,581,286.3 | -4,836,721.38 | -9,291,106.37 | 17,363,703.82 |
| 归属于母公司股东的综合收益总额 | -9,581,244.07 | -4,836,673.64 | -9,291,107.53 | 19,853,289.25 |
| 归属于少数股东的综合收益总额 | -42.23 | -47.74 | 1.16 | -2,489,585.43 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |