浩通科技
(301026)
| 流通市值：18.29亿 | | | 总市值：33.59亿 |
| 流通股本：6170.80万 | | | 总股本：1.13亿 |
| 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 | 2,376,394,795.94 | 1,729,663,281.92 | 311,813,168.6 | 2,527,255,577.15 |
| 营业收入 | 2,376,394,795.94 | 1,729,663,281.92 | 311,813,168.6 | 2,527,255,577.15 |
| 二、营业总成本 | 2,281,915,427.66 | 1,661,055,889.81 | 300,558,876.9 | 2,382,061,048.43 |
| 营业成本 | 2,229,858,814.41 | 1,623,916,306.37 | 289,088,218.2 | 2,325,149,083.56 |
| 税金及附加 | 2,490,178.04 | 1,468,475.77 | 93,323.04 | 3,745,567.13 |
| 销售费用 | 8,713,730.48 | 3,361,920.4 | 1,366,153.49 | 8,494,615.15 |
| 管理费用 | 22,122,400.67 | 17,983,843.27 | 5,623,768.66 | 26,181,351.67 |
| 研发费用 | 10,343,134.21 | 7,538,678.8 | 2,899,580.56 | 8,141,292.84 |
| 财务费用 | 8,387,169.85 | 6,786,665.2 | 1,487,832.95 | 10,349,138.08 |
| 其中:利息费用 | 8,478,620.4 | 7,287,461.44 | - | 10,103,768.4 |
| 其中:利息收入 | 475,155.85 | 282,794.8 | - | 680,607.8 |
| 加:公允价值变动收益 | 1,961,557.08 | 1,638,981.07 | -201,638.47 | 12,447,640.87 |
| 加:投资收益 | 7,418,219.43 | 12,773,954.98 | 856,797.77 | 7,208,049.58 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | -98,560.27 | -92,608.32 | -6,101.08 | -1,582,466.01 |
| 资产减值损失(新) | -20,592,207.68 | -23,218,819.24 | 2,113,499.21 | -84,962,223.89 |
| 信用减值损失(新) | 2,390,184.51 | 3,000,411.45 | 7,499,871.45 | -3,003,954.11 |
| 其他收益 | 9,899,918.19 | 10,286,468.16 | 1,391,116.42 | 18,640,838.42 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 95,458,479.54 | 72,995,780.21 | 22,907,837 | 93,942,413.58 |
| 加:营业外收入 | 0.01 | 0.01 | 575,302.7 | 77,583.39 |
| 减:营业外支出 | 0.03 | 0.03 | 0.03 | 331,325.18 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 95,458,479.52 | 72,995,780.19 | 23,483,139.67 | 93,688,671.79 |
| 减:所得税费用 | -3,287,570.73 | -3,353,780.31 | 1,174,986.43 | -10,264,355.86 |
| 六、净利润 | 98,746,050.25 | 76,349,560.5 | 22,308,153.24 | 103,953,027.65 |
| 持续经营净利润 | 98,746,050.25 | 76,349,560.5 | 22,308,153.24 | 103,953,027.65 |
| 归属于母公司股东的净利润 | 98,966,507.1 | 76,826,298.8 | 22,418,429.76 | 104,661,673.38 |
| 少数股东损益 | -220,456.85 | -476,738.3 | -110,276.52 | -708,645.73 |
| (一)基本每股收益 | 0.88 | 0.68 | 0.2 | 0.92 |
| (二)稀释每股收益 | 0.88 | 0.68 | 0.2 | 0.92 |
| 八、其他综合收益 | -94,059.7 | -184,056.66 | - | -213,792.89 |
| 归属于母公司股东的其他综合收益 | -94,059.7 | -184,056.66 | - | -213,792.89 |
| 九、综合收益总额 | 98,651,990.55 | 76,165,503.84 | 22,308,153.24 | 103,739,234.76 |
| 归属于母公司股东的综合收益总额 | 98,872,447.4 | 76,642,242.14 | 22,418,429.76 | 104,447,880.49 |
| 归属于少数股东的综合收益总额 | -220,456.85 | -476,738.3 | -110,276.52 | -708,645.73 |
| 公告日期 | 2024-10-24 | 2024-08-27 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |