肇民科技
(301000)
| 流通市值：108.17亿 | | | 总市值：114.60亿 |
| 流通股本：2.29亿 | | | 总股本：2.42亿 |
| 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 | 190,033,071.3 | 755,938,650.47 | 527,497,924.03 | 340,467,719.07 |
| 营业收入 | 190,033,071.3 | 755,938,650.47 | 527,497,924.03 | 340,467,719.07 |
| 二、营业总成本 | 152,398,980.69 | 607,318,690.95 | 421,664,828.7 | 265,303,786.89 |
| 营业成本 | 124,232,400.11 | 500,113,451.8 | 345,859,222.42 | 220,011,878.14 |
| 税金及附加 | 1,059,093 | 5,069,800.11 | 3,798,548.16 | 1,877,881.41 |
| 销售费用 | 3,314,245.17 | 13,324,759.75 | 9,013,938.88 | 5,915,782.08 |
| 管理费用 | 14,273,409.11 | 57,274,842.93 | 39,312,584.06 | 23,389,476.4 |
| 研发费用 | 9,672,713.95 | 33,001,151.75 | 23,902,194.4 | 14,690,928.51 |
| 财务费用 | -152,880.65 | -1,465,315.39 | -221,659.22 | -582,159.65 |
| 其中:利息费用 | 54,762.11 | 428,203.03 | 276,705.55 | 173,857.87 |
| 其中:利息收入 | 282,728.5 | 1,644,021.55 | 1,161,071.31 | 705,360.28 |
| 加:公允价值变动收益 | 458,027.12 | 2,002,282.26 | 875,522.58 | 590,197.36 |
| 加:投资收益 | 1,175,357.21 | 10,440,592.72 | 8,350,717.65 | 7,398,649.78 |
| 资产处置收益 | 713.18 | -61,476.78 | -50,142.55 | -4,322.05 |
| 资产减值损失(新) | -766,953.74 | -659,975.9 | -643,580.63 | -566,511.58 |
| 信用减值损失(新) | 1,733,438.23 | -3,976,911.87 | -2,183,165.42 | -1,264,964.43 |
| 其他收益 | 1,455,747.72 | 5,464,748.48 | 8,252,358.08 | 7,428,776.29 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 41,690,420.33 | 161,829,218.43 | 120,434,805.04 | 88,745,757.55 |
| 加:营业外收入 | 44,942.31 | 879,857.21 | 440,872.11 | 316,537.59 |
| 减:营业外支出 | 101,652.37 | 630,902.1 | 549,646.39 | 160,292.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 41,633,710.27 | 162,078,173.54 | 120,326,030.76 | 88,902,002.17 |
| 减:所得税费用 | 4,683,191.41 | 19,447,099.47 | 15,325,562.33 | 11,372,994.32 |
| 六、净利润 | 36,950,518.86 | 142,631,074.07 | 105,000,468.43 | 77,529,007.85 |
| 持续经营净利润 | 36,950,518.86 | 142,631,074.07 | 105,000,468.43 | 77,529,007.85 |
| 归属于母公司股东的净利润 | 36,490,118.78 | 141,803,061.05 | 105,000,468.43 | 77,529,007.85 |
| 少数股东损益 | 460,400.08 | 828,013.02 | - | - |
| (一)基本每股收益 | 0.15 | 0.59 | 0.43 | 0.32 |
| (二)稀释每股收益 | 0.15 | 0.59 | 0.43 | 0.32 |
| 九、综合收益总额 | 36,950,518.86 | 142,631,074.07 | 105,000,468.43 | 77,529,007.85 |
| 归属于母公司股东的综合收益总额 | 36,490,118.78 | 141,803,061.05 | 105,000,468.43 | 77,529,007.85 |
| 归属于少数股东的综合收益总额 | 460,400.08 | 828,013.02 | - | - |
| 公告日期 | 2025-04-29 | 2025-04-10 | 2024-10-28 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |