春晖智控
(300943)
| 流通市值：18.73亿 | | | 总市值：28.41亿 |
| 流通股本：1.34亿 | | | 总股本：2.04亿 |
| 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 | 381,238,082.81 | 252,286,358.58 | 117,883,728.28 | 466,733,160.66 |
| 营业收入 | 381,238,082.81 | 252,286,358.58 | 117,883,728.28 | 466,733,160.66 |
| 二、营业总成本 | 344,745,544.22 | 228,432,826.13 | 107,593,728.62 | 419,967,496.18 |
| 营业成本 | 281,937,379.66 | 189,411,356.83 | 89,325,444.26 | 346,362,571.75 |
| 税金及附加 | 3,538,038.41 | 2,177,134.9 | 1,182,271.05 | 4,667,449.08 |
| 销售费用 | 11,345,393.82 | 6,583,443.6 | 2,827,903.96 | 16,498,696.71 |
| 管理费用 | 36,440,671.96 | 25,370,822.35 | 10,801,852.06 | 45,827,016.45 |
| 研发费用 | 20,104,269.06 | 13,015,365.18 | 5,368,216.83 | 24,170,871.5 |
| 财务费用 | -8,620,208.69 | -8,125,296.73 | -1,911,959.54 | -17,559,109.31 |
| 其中:利息费用 | - | - | - | 62,686.63 |
| 其中:利息收入 | 8,482,714.51 | 7,893,556.5 | 1,870,069.53 | 17,315,822.29 |
| 加:公允价值变动收益 | 3,157,461.11 | 1,501,388.89 | 628,625 | 774,777.78 |
| 加:投资收益 | 7,459,782.81 | 6,108,613.74 | 2,764,767.92 | 16,827,875.4 |
| 资产处置收益 | 20,469.58 | 3,305.01 | - | 28,411,913.42 |
| 资产减值损失(新) | -3,293,096.61 | -3,269,068.29 | -1,324,418.88 | -6,170,694.84 |
| 信用减值损失(新) | -2,332,736.07 | -1,126,035.42 | -768,798.75 | -1,215,833.19 |
| 其他收益 | 1,963,756.52 | 1,742,493.26 | 711,965.11 | 3,304,114.49 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 43,468,175.93 | 28,814,229.64 | 12,302,140.06 | 88,697,817.54 |
| 加:营业外收入 | 347,111.9 | 160,277.36 | 94,034.74 | 836,022 |
| 减:营业外支出 | 46,047.15 | 16,278.46 | 321.11 | 2,149,476.89 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 43,769,240.68 | 28,958,228.54 | 12,395,853.69 | 87,384,362.65 |
| 减:所得税费用 | 4,804,233.49 | 3,065,462.7 | 1,757,774.33 | 8,622,828.36 |
| 六、净利润 | 38,965,007.19 | 25,892,765.84 | 10,638,079.36 | 78,761,534.29 |
| 持续经营净利润 | 38,965,007.19 | 25,892,765.84 | 10,638,079.36 | 78,761,534.29 |
| 归属于母公司股东的净利润 | 39,475,645.04 | 26,772,026.69 | 11,644,638.39 | 76,455,260.34 |
| 少数股东损益 | -510,637.85 | -879,260.85 | -1,006,559.03 | 2,306,273.95 |
| (一)基本每股收益 | 0.19 | 0.13 | 0.06 | 0.38 |
| (二)稀释每股收益 | 0.19 | 0.13 | 0.06 | 0.38 |
| 九、综合收益总额 | 38,965,007.19 | 25,892,765.84 | 10,638,079.36 | 78,761,534.29 |
| 归属于母公司股东的综合收益总额 | 39,475,645.04 | 26,772,026.69 | 11,644,638.39 | 76,455,260.34 |
| 归属于少数股东的综合收益总额 | -510,637.85 | -879,260.85 | -1,006,559.03 | 2,306,273.95 |
| 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 |