世纪恒通
(301428)
| 流通市值：6.61亿 | | | 总市值：26.43亿 |
| 流通股本：2466.67万 | | | 总股本：9866.67万 |
| 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 | 291,112,879.34 | 1,067,806,259.67 | 765,420,430.61 | 505,222,904.19 |
| 营业收入 | 291,112,879.34 | 1,067,806,259.67 | 765,420,430.61 | 505,222,904.19 |
| 利息收入 | - | 0 | - | - |
| 已赚保费 | - | 0 | - | - |
| 手续费及佣金收入 | - | 0 | - | - |
| 二、营业总成本 | 274,201,167.52 | 995,561,108.51 | 710,098,635.33 | 465,058,691.02 |
| 营业成本 | 223,853,239.54 | 813,610,906.39 | 573,216,153.61 | 374,744,955.39 |
| 利息支出 | - | 0 | - | - |
| 手续费及佣金支出 | - | 0 | - | - |
| 退保金 | - | 0 | - | - |
| 赔付支出净额 | - | 0 | - | - |
| 提取保险合同准备金净额 | - | 0 | - | - |
| 保单红利支出 | - | 0 | - | - |
| 分保费用 | - | 0 | - | - |
| 税金及附加 | 918,616.15 | 6,524,515.48 | 6,435,341.65 | 3,963,957.6 |
| 销售费用 | 11,442,166 | 42,411,641.72 | 31,123,401.08 | 20,944,667.64 |
| 管理费用 | 22,935,716.21 | 80,151,467.94 | 58,662,827.75 | 38,967,867.68 |
| 研发费用 | 11,448,908.74 | 38,249,755.02 | 28,664,525.57 | 17,950,451.41 |
| 财务费用 | 3,602,520.88 | 14,612,821.96 | 11,996,385.67 | 8,486,791.3 |
| 其中:利息费用 | 3,524,554.57 | 14,407,351.68 | 11,651,529.51 | 8,164,449.29 |
| 其中:利息收入 | 573,932.2 | 2,339,918.58 | 1,347,509.86 | 779,478.52 |
| 加:公允价值变动收益 | 10,791.15 | 2,836.15 | 0 | 0 |
| 加:投资收益 | 2,186.3 | -941,113.23 | 0 | 0 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | -31,421.99 | 2,042.63 | 2,042.63 | 0 |
| 资产减值损失(新) | -2,749.2 | -2,170,388.23 | -370,549.12 | -328,502.83 |
| 信用减值损失(新) | -6,626,983.96 | -8,427,998.98 | -9,686,605.17 | -7,204,725.41 |
| 其他收益 | 10,158,643.53 | 25,976,285.15 | 18,255,997.2 | 12,574,383.4 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 20,422,177.65 | 86,686,814.65 | 63,522,680.82 | 45,205,368.33 |
| 加:营业外收入 | 0 | 178,373.24 | 101.29 | 100.54 |
| 减:营业外支出 | 18,370.77 | 223,594.13 | 215,092.68 | 173,819.2 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 20,403,806.88 | 86,641,593.76 | 63,307,689.43 | 45,031,649.67 |
| 减:所得税费用 | 572,463.42 | 7,286,872.86 | 4,510,233.36 | 3,360,266.87 |
| 六、净利润 | 19,831,343.46 | 79,354,720.9 | 58,797,456.07 | 41,671,382.8 |
| 持续经营净利润 | 19,831,343.46 | 79,354,720.9 | 58,797,456.07 | 41,671,382.8 |
| 终止经营净利润 | - | 0 | - | - |
| 归属于母公司股东的净利润 | 20,261,230.76 | 80,982,019.59 | 59,316,822.05 | 42,021,202.62 |
| 少数股东损益 | -429,887.3 | -1,627,298.69 | -519,365.98 | -349,819.82 |
| (一)基本每股收益 | 0.21 | 0.92 | 0.7 | 0.54 |
| (二)稀释每股收益 | 0.21 | 0.92 | 0.7 | 0.54 |
| 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 | 19,831,343.46 | 79,354,720.9 | 58,797,456.07 | 41,671,382.8 |
| 归属于母公司股东的综合收益总额 | 20,261,230.76 | 80,982,019.59 | 59,316,822.05 | 42,021,202.62 |
| 归属于少数股东的综合收益总额 | -429,887.3 | -1,627,298.69 | -519,365.98 | -349,819.82 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |