协创数据
(300857)
| 流通市值：150.40亿 | | | 总市值：150.40亿 |
| 流通股本：2.44亿 | | | 总股本：2.44亿 |
| 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 | 1,758,870,895.53 | 4,657,847,983.8 | 3,228,240,193.95 | 1,839,517,640.63 |
| 营业收入 | 1,758,870,895.53 | 4,657,847,983.8 | 3,228,240,193.95 | 1,839,517,640.63 |
| 利息收入 | 0 | 0 | - | - |
| 已赚保费 | 0 | 0 | - | - |
| 手续费及佣金收入 | 0 | 0 | - | - |
| 二、营业总成本 | 1,548,929,967.13 | 4,301,056,252.78 | 2,970,587,309.95 | 1,693,939,077.04 |
| 营业成本 | 1,471,606,715.08 | 4,026,001,478.74 | 2,795,102,905.71 | 1,589,020,523.89 |
| 利息支出 | 0 | 0 | - | - |
| 手续费及佣金支出 | 0 | 0 | - | - |
| 退保金 | 0 | 0 | - | - |
| 赔付支出净额 | 0 | 0 | - | - |
| 提取保险合同准备金净额 | 0 | 0 | - | - |
| 保单红利支出 | 0 | 0 | - | - |
| 分保费用 | 0 | 0 | - | - |
| 税金及附加 | 4,831,027.9 | 10,248,640.54 | 7,368,313.41 | 5,178,534.52 |
| 销售费用 | 5,581,515.85 | 18,702,809.99 | 12,594,274.21 | 7,451,791.36 |
| 管理费用 | 27,754,763.7 | 89,279,374.83 | 58,106,403.84 | 33,956,324.06 |
| 研发费用 | 43,112,018.76 | 156,407,781.23 | 102,515,756.17 | 58,401,884.45 |
| 财务费用 | -3,956,074.16 | 416,167.45 | -5,100,343.39 | -69,981.24 |
| 其中:利息费用 | 10,078,121.76 | 23,786,699.89 | 17,485,618.31 | 11,944,129.91 |
| 其中:利息收入 | 7,880,774.48 | 17,351,599.14 | 11,015,388.62 | 5,008,825.22 |
| 加:公允价值变动收益 | -2,356,185.38 | 1,123,547.32 | -2,203,719.46 | -130,708.58 |
| 加:投资收益 | -3,569,232.16 | -12,279,285.82 | -9,629,604.13 | -5,796,069.09 |
| 净敞口套期收益 | 0 | 0 | - | - |
| 汇兑收益 | 0 | 0 | - | - |
| 资产处置收益 | -339,380.19 | -1,500,619.47 | -514,536.39 | -224,999.05 |
| 资产减值损失(新) | -7,743,708.15 | -30,379,873.89 | -14,985,986.19 | -11,445,730.78 |
| 信用减值损失(新) | -16,960,341.49 | -16,935,421.73 | -27,362,366.48 | -11,892,900.42 |
| 其他收益 | 3,736,587.46 | 18,875,708.17 | 9,545,773.53 | 6,037,709.49 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 182,708,668.49 | 315,695,785.6 | 212,502,444.88 | 122,125,865.16 |
| 加:营业外收入 | 19.05 | 1,522,703.52 | 1,496,203.42 | 1,202,268.18 |
| 减:营业外支出 | 72,132.35 | 522,000.11 | 189,696.99 | 139,718.12 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 182,636,555.19 | 316,696,489.01 | 213,808,951.31 | 123,188,415.22 |
| 减:所得税费用 | 20,087,229.07 | 30,559,114.17 | 20,336,360.93 | 11,142,011.42 |
| 六、净利润 | 162,549,326.12 | 286,137,374.84 | 193,472,590.38 | 112,046,403.8 |
| 持续经营净利润 | 162,549,326.12 | 286,137,374.84 | 193,472,590.38 | 112,046,403.8 |
| 终止经营净利润 | 0 | 0 | - | - |
| 归属于母公司股东的净利润 | 162,245,470.4 | 287,286,859.53 | 195,818,269.69 | 113,014,448.22 |
| 少数股东损益 | 303,855.72 | -1,149,484.69 | -2,345,679.31 | -968,044.42 |
| (一)基本每股收益 | 0.67 | 1.23 | 0.85 | 0.5 |
| (二)稀释每股收益 | 0.67 | 1.23 | 0.85 | 0.5 |
| 八、其他综合收益 | -828,471.23 | 1,126,305.07 | 1,827,395.55 | 2,324,366.8 |
| 归属于母公司股东的其他综合收益 | -831,263.44 | 1,126,319.33 | 1,827,396.49 | 2,324,393.53 |
| 九、综合收益总额 | 161,720,854.89 | 287,263,679.91 | 195,299,985.93 | 114,370,770.6 |
| 归属于母公司股东的综合收益总额 | 161,414,206.96 | 288,413,178.86 | 197,645,666.18 | 115,338,841.75 |
| 归属于少数股东的综合收益总额 | 306,647.93 | -1,149,498.95 | -2,345,680.25 | -968,071.15 |
| 公告日期 | 2024-04-29 | 2024-03-26 | 2023-10-28 | 2023-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |