协昌科技
(301418)
| 流通市值：6.56亿 | | | 总市值：26.25亿 |
| 流通股本：1833.33万 | | | 总股本：7333.33万 |
| 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 | 91,207,976.71 | 449,449,695.53 | 384,936,821.2 | 246,095,649.95 |
| 营业收入 | 91,207,976.71 | 449,449,695.53 | 384,936,821.2 | 246,095,649.95 |
| 二、营业总成本 | 71,842,415.71 | 365,867,738.47 | 293,790,367.89 | 185,398,076.95 |
| 营业成本 | 65,754,437.51 | 323,384,569.45 | 264,093,987.21 | 168,055,905.98 |
| 税金及附加 | 317,559.03 | 2,650,451.86 | 2,316,618.58 | 1,677,265.63 |
| 销售费用 | 2,773,033.94 | 10,872,683.37 | 7,982,545.13 | 4,945,234 |
| 管理费用 | 3,390,817.68 | 17,729,865.49 | 11,521,487.95 | 5,953,198.64 |
| 研发费用 | 4,019,871.96 | 20,854,222.7 | 14,305,501.81 | 9,036,972.74 |
| 财务费用 | -4,413,304.41 | -9,624,054.4 | -6,429,772.79 | -4,270,500.04 |
| 其中:利息费用 | 1,777.52 | 2,619.35 | 30,479.48 | 846.93 |
| 其中:利息收入 | 4,415,081.93 | 9,655,149.57 | 6,460,252.27 | 4,283,658.12 |
| 加:公允价值变动收益 | 1,218,168.96 | 1,467,636.6 | - | - |
| 加:投资收益 | 2,286,206.85 | 7,114,523.94 | 2,605,989.67 | 1,348,465.76 |
| 资产处置收益 | - | -9,777.19 | -9,602.91 | - |
| 资产减值损失(新) | -2,019 | -935,769.9 | -1,214,473.78 | -1,303,372.65 |
| 信用减值损失(新) | 392,446.99 | 1,708,767.67 | -1,566,867.23 | -851,915.21 |
| 其他收益 | 946,350.89 | 7,725,085.91 | 4,669,430.49 | 3,427,630.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 24,206,715.69 | 100,652,424.09 | 95,630,929.55 | 63,318,381.04 |
| 加:营业外收入 | 0 | 0 | - | 11,886.6 |
| 减:营业外支出 | 42,669.98 | 41,240.38 | 981.36 | 768.13 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 24,164,045.71 | 100,611,183.71 | 95,629,948.19 | 63,329,499.51 |
| 减:所得税费用 | 4,961,308.71 | 17,224,939.37 | 20,482,131.02 | 13,742,330.6 |
| 六、净利润 | 19,202,737 | 83,386,244.34 | 75,147,817.17 | 49,587,168.91 |
| 持续经营净利润 | 19,202,737 | 83,386,244.34 | 75,147,817.17 | 49,587,168.91 |
| 归属于母公司股东的净利润 | 19,202,737 | 83,386,244.34 | 75,147,817.17 | 49,587,168.91 |
| (一)基本每股收益 | 0.26 | 1.36 | 1.32 | 0.9 |
| (二)稀释每股收益 | 0.26 | 1.36 | 1.32 | 0.9 |
| 八、其他综合收益 | 0 | - | - | - |
| 归属于母公司股东的其他综合收益 | 0 | - | - | - |
| 九、综合收益总额 | 19,202,737 | 83,386,244.34 | 75,147,817.17 | 49,587,168.91 |
| 归属于母公司股东的综合收益总额 | 19,202,737 | 83,386,244.34 | 75,147,817.17 | 49,587,168.91 |
| 归属于少数股东的综合收益总额 | 0 | - | - | - |
| 公告日期 | 2024-04-25 | 2024-04-19 | 2023-10-25 | 2023-08-18 |
| 审计意见(境内) | | 标准无保留意见 | | |