凌玮科技
(301373)
| 流通市值：10.48亿 | | | 总市值：29.56亿 |
| 流通股本：3847.28万 | | | 总股本：1.08亿 |
| 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 | 345,041,116.79 | 216,810,191.17 | 101,152,000.27 | 465,896,868.3 |
| 营业收入 | 345,041,116.79 | 216,810,191.17 | 101,152,000.27 | 465,896,868.3 |
| 二、营业总成本 | 240,088,393.07 | 149,937,166.47 | 69,081,494.15 | 333,540,596.73 |
| 营业成本 | 190,460,202.89 | 119,358,955.58 | 53,265,644.62 | 274,395,665.69 |
| 税金及附加 | 2,970,255.94 | 1,656,692.4 | 498,176.45 | 3,404,815.03 |
| 销售费用 | 17,424,797.92 | 10,635,793.26 | 5,167,163.91 | 26,701,747 |
| 管理费用 | 17,936,738.15 | 12,208,803.15 | 5,748,334.03 | 18,992,390.77 |
| 研发费用 | 19,723,671.03 | 13,297,117.06 | 7,093,046.21 | 24,074,886.12 |
| 财务费用 | -8,427,272.86 | -7,220,194.98 | -2,690,871.07 | -14,028,907.88 |
| 其中:利息费用 | 687,707.62 | 370,621.75 | 51,762.86 | 1,169,636.78 |
| 其中:利息收入 | 10,696,616.38 | 7,206,278.97 | 2,860,223.9 | 14,515,222.96 |
| 加:公允价值变动收益 | 284,655.05 | 88,274.25 | 168,340 | 769,731.23 |
| 加:投资收益 | 6,926,658.7 | 5,176,467.81 | 1,718,452.72 | 12,157,677.38 |
| 资产处置收益 | 41,130.8 | - | 0 | 60,793.29 |
| 资产减值损失(新) | -79,253.09 | -70,284.8 | 38,092.04 | -141,053.56 |
| 信用减值损失(新) | -602,056.07 | -1,166,587.6 | 5,113.29 | -370,773.6 |
| 其他收益 | 3,015,992.27 | 2,059,061.38 | 1,462,280.75 | 3,032,970.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 114,539,851.38 | 72,959,955.74 | 35,462,784.92 | 147,865,616.59 |
| 加:营业外收入 | 3,779.57 | 270.51 | 259.84 | 3,001,584.08 |
| 减:营业外支出 | 159,590.49 | 136,470.64 | 12,378.9 | 637,884.47 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 114,384,040.46 | 72,823,755.61 | 35,450,665.86 | 150,229,316.2 |
| 减:所得税费用 | 18,844,661.75 | 11,557,844.94 | 5,866,037.68 | 25,232,750.35 |
| 六、净利润 | 95,539,378.71 | 61,265,910.67 | 29,584,628.18 | 124,996,565.85 |
| 持续经营净利润 | 95,539,378.71 | 61,265,910.67 | 29,584,628.18 | 124,996,565.85 |
| 归属于母公司股东的净利润 | 95,430,350.55 | 61,185,900.84 | 29,534,549.09 | 124,873,687.63 |
| 少数股东损益 | 109,028.16 | 80,009.83 | 50,079.09 | 122,878.22 |
| (一)基本每股收益 | 0.88 | 0.56 | 0.27 | 1.18 |
| (二)稀释每股收益 | 0.88 | 0.56 | 0.27 | 1.18 |
| 九、综合收益总额 | 95,539,378.71 | 61,265,910.67 | 29,584,628.18 | 124,996,565.85 |
| 归属于母公司股东的综合收益总额 | 95,430,350.55 | 61,185,900.84 | 29,534,549.09 | 124,873,687.63 |
| 归属于少数股东的综合收益总额 | 109,028.16 | 80,009.83 | 50,079.09 | 122,878.22 |
| 公告日期 | 2024-10-24 | 2024-08-28 | 2024-04-26 | 2024-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |