兆龙互连
(300913)
| 流通市值：78.06亿 | | | 总市值：95.57亿 |
| 流通股本：2.11亿 | | | 总股本：2.58亿 |
| 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 | 368,698,213.2 | 1,555,604,650.68 | 1,144,335,311.22 | 732,197,155.43 |
| 营业收入 | 368,698,213.2 | 1,555,604,650.68 | 1,144,335,311.22 | 732,197,155.43 |
| 二、营业总成本 | 352,317,674.32 | 1,461,090,489.43 | 1,076,316,949.57 | 683,428,806.87 |
| 营业成本 | 317,275,054.19 | 1,321,234,774.32 | 972,415,015.9 | 623,643,598.37 |
| 税金及附加 | 1,516,521.2 | 6,144,736.81 | 4,383,328.44 | 2,960,714.9 |
| 销售费用 | 10,859,336.55 | 48,612,744.34 | 37,065,340.85 | 22,608,265.2 |
| 管理费用 | 14,448,579.69 | 44,961,284.82 | 34,927,906.87 | 22,046,451.02 |
| 研发费用 | 12,534,857.16 | 58,541,743.85 | 45,121,255.47 | 27,232,233.59 |
| 财务费用 | -4,316,674.47 | -18,404,794.71 | -17,595,897.96 | -15,062,456.21 |
| 其中:利息费用 | 3,130.71 | 95,742.84 | 29,148.14 | 18,815.32 |
| 其中:利息收入 | 1,348,288.38 | 7,608,230.88 | 5,367,436.73 | 2,132,631.61 |
| 加:投资收益 | - | -1,069.26 | 26,491.6 | 26,491.6 |
| 资产处置收益 | 7,844.66 | -1,228,208.52 | 68,716.83 | 68,716.83 |
| 资产减值损失(新) | -267,828.17 | -3,265,495.57 | -3,171,998.6 | -2,420,399.9 |
| 信用减值损失(新) | -45,168.63 | 115,764.69 | -982,965.9 | 328,791.23 |
| 其他收益 | 2,669,768.67 | 16,845,346.29 | 12,531,571.5 | 6,723,928.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 18,745,155.41 | 106,980,498.88 | 76,490,177.08 | 53,495,876.63 |
| 加:营业外收入 | 27,178.13 | 1,001,194.6 | 821,694.49 | 251,401.69 |
| 减:营业外支出 | 1,010.2 | 710,261.47 | 1,984,380.26 | 1,378,098.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 18,771,323.34 | 107,271,432.01 | 75,327,491.31 | 52,369,180.1 |
| 减:所得税费用 | 1,165,104.89 | 9,117,826.46 | 5,161,078.28 | 4,450,554.57 |
| 六、净利润 | 17,606,218.45 | 98,153,605.55 | 70,166,413.03 | 47,918,625.53 |
| 持续经营净利润 | 17,606,218.45 | 97,958,971.65 | 70,166,413.03 | 47,918,625.53 |
| 终止经营净利润 | - | 194,633.9 | - | - |
| 归属于母公司股东的净利润 | 17,606,218.45 | 98,153,605.55 | 70,166,413.03 | 47,918,625.53 |
| (一)基本每股收益 | 0.07 | 0.38 | 0.27 | 0.19 |
| (二)稀释每股收益 | 0.07 | 0.38 | 0.27 | 0.18 |
| 八、其他综合收益 | -267,871.92 | 160,825.44 | - | - |
| 归属于母公司股东的其他综合收益 | -267,871.92 | 160,825.44 | - | - |
| 九、综合收益总额 | 17,338,346.53 | 98,314,430.99 | 70,166,413.03 | 47,918,625.53 |
| 归属于母公司股东的综合收益总额 | 17,338,346.53 | 98,314,430.99 | 70,166,413.03 | 47,918,625.53 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |