协昌科技
(301418)
| 流通市值：11.06亿 | | | 总市值：27.56亿 |
| 流通股本：2943.63万 | | | 总股本：7333.33万 |
| 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 | 277,593,857.27 | 191,257,506.23 | 91,207,976.71 | 449,449,695.53 |
| 营业收入 | 277,593,857.27 | 191,257,506.23 | 91,207,976.71 | 449,449,695.53 |
| 二、营业总成本 | 247,815,817.75 | 163,688,149.84 | 71,842,415.71 | 365,867,738.47 |
| 营业成本 | 218,797,467.68 | 144,566,373.48 | 65,754,437.51 | 323,384,569.45 |
| 税金及附加 | 1,184,187.63 | 687,617.18 | 317,559.03 | 2,650,451.86 |
| 销售费用 | 7,372,253.56 | 5,695,190.49 | 2,773,033.94 | 10,872,683.37 |
| 管理费用 | 14,096,216.58 | 9,268,475.82 | 3,390,817.68 | 17,729,865.49 |
| 研发费用 | 16,640,773.03 | 10,981,312.75 | 4,019,871.96 | 20,854,222.7 |
| 财务费用 | -10,275,080.73 | -7,510,819.88 | -4,413,304.41 | -9,624,054.4 |
| 其中:利息费用 | 24,766.05 | 2,114.9 | 1,777.52 | 2,619.35 |
| 其中:利息收入 | 10,299,846.78 | 7,532,554.49 | 4,415,081.93 | 9,655,149.57 |
| 加:公允价值变动收益 | 4,278,639.09 | 2,072,474.52 | 1,218,168.96 | 1,467,636.6 |
| 加:投资收益 | 14,549,518.96 | 5,986,671.78 | 2,286,206.85 | 7,114,523.94 |
| 资产处置收益 | - | 0 | - | -9,777.19 |
| 资产减值损失(新) | -2,004,925.26 | -2,045,206 | -2,019 | -935,769.9 |
| 信用减值损失(新) | -569,405.61 | -1,452,640.81 | 392,446.99 | 1,708,767.67 |
| 其他收益 | 3,037,217.62 | 1,997,193.54 | 946,350.89 | 7,725,085.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 49,069,084.32 | 34,127,849.42 | 24,206,715.69 | 100,652,424.09 |
| 加:营业外收入 | 3,890.65 | 656.3 | 0 | 0 |
| 减:营业外支出 | 44,043.42 | 43,909.78 | 42,669.98 | 41,240.38 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 49,028,931.55 | 34,084,595.94 | 24,164,045.71 | 100,611,183.71 |
| 减:所得税费用 | 11,492,144.61 | 7,531,230.66 | 4,961,308.71 | 17,224,939.37 |
| 六、净利润 | 37,536,786.94 | 26,553,365.28 | 19,202,737 | 83,386,244.34 |
| 持续经营净利润 | 37,536,786.94 | 26,553,365.28 | 19,202,737 | 83,386,244.34 |
| 归属于母公司股东的净利润 | 37,950,028.17 | 26,553,365.28 | 19,202,737 | 83,386,244.34 |
| 少数股东损益 | -413,241.23 | - | - | - |
| (一)基本每股收益 | 0.52 | 0.36 | 0.26 | 1.36 |
| (二)稀释每股收益 | 0.52 | 0.36 | 0.26 | 1.36 |
| 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 | 37,536,786.94 | 26,553,365.28 | 19,202,737 | 83,386,244.34 |
| 归属于母公司股东的综合收益总额 | 37,950,028.17 | 26,553,365.28 | 19,202,737 | 83,386,244.34 |
| 归属于少数股东的综合收益总额 | -413,241.23 | - | 0 | - |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-25 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |