协昌科技
(301418)
| 流通市值：10.89亿 | | | 总市值：27.13亿 |
| 流通股本：2943.63万 | | | 总股本：7333.33万 |
| 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 | 75,075,540.76 | 330,250,458.54 | 277,593,857.27 | 191,257,506.23 |
| 营业收入 | 75,075,540.76 | 330,250,458.54 | 277,593,857.27 | 191,257,506.23 |
| 二、营业总成本 | 74,997,728.89 | 318,354,061.76 | 247,815,817.75 | 163,688,149.84 |
| 营业成本 | 60,316,870.03 | 267,520,990.67 | 218,797,467.68 | 144,566,373.48 |
| 税金及附加 | 490,848.84 | 1,958,580.33 | 1,184,187.63 | 687,617.18 |
| 销售费用 | 3,377,235.47 | 9,388,543.7 | 7,372,253.56 | 5,695,190.49 |
| 管理费用 | 5,168,445.62 | 22,596,366.82 | 14,096,216.58 | 9,268,475.82 |
| 研发费用 | 5,734,884.27 | 26,781,052.5 | 16,640,773.03 | 10,981,312.75 |
| 财务费用 | -90,555.34 | -9,891,472.26 | -10,275,080.73 | -7,510,819.88 |
| 其中:利息费用 | - | 1,959.7 | 24,766.05 | 2,114.9 |
| 其中:利息收入 | -105,361.23 | 9,922,763.39 | 10,299,846.78 | 7,532,554.49 |
| 加:公允价值变动收益 | 3,223,085.54 | 3,067,396.28 | 4,278,639.09 | 2,072,474.52 |
| 加:投资收益 | 3,905,075.86 | 23,937,787.53 | 14,549,518.96 | 5,986,671.78 |
| 资产处置收益 | - | - | - | 0 |
| 资产减值损失(新) | -46,324.24 | -4,533,328.5 | -2,004,925.26 | -2,045,206 |
| 信用减值损失(新) | -2,252,931.58 | 1,799,136.46 | -569,405.61 | -1,452,640.81 |
| 其他收益 | 931,533.16 | 4,317,332.63 | 3,037,217.62 | 1,997,193.54 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,838,250.61 | 40,484,721.18 | 49,069,084.32 | 34,127,849.42 |
| 加:营业外收入 | - | 121,855.68 | 3,890.65 | 656.3 |
| 减:营业外支出 | 2,497.23 | 58,276.15 | 44,043.42 | 43,909.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,835,753.38 | 40,548,300.71 | 49,028,931.55 | 34,084,595.94 |
| 减:所得税费用 | 785,403.5 | 3,893,258.53 | 11,492,144.61 | 7,531,230.66 |
| 六、净利润 | 5,050,349.88 | 36,655,042.18 | 37,536,786.94 | 26,553,365.28 |
| 持续经营净利润 | - | 36,655,042.18 | 37,536,786.94 | 26,553,365.28 |
| 归属于母公司股东的净利润 | 5,215,265.96 | 37,047,666.67 | 37,950,028.17 | 26,553,365.28 |
| 少数股东损益 | -164,916.08 | -392,624.49 | -413,241.23 | - |
| (一)基本每股收益 | 0.07 | 0.51 | 0.52 | 0.36 |
| (二)稀释每股收益 | 0.07 | 0.51 | 0.52 | 0.36 |
| 九、综合收益总额 | 5,050,349.88 | 36,655,042.18 | 37,536,786.94 | 26,553,365.28 |
| 归属于母公司股东的综合收益总额 | 5,215,265.96 | 37,047,666.67 | 37,950,028.17 | 26,553,365.28 |
| 归属于少数股东的综合收益总额 | -164,916.08 | -392,624.49 | -413,241.23 | - |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |