同辉信息
(430090)
| 流通市值：10.84亿 | | | 总市值：12.60亿 |
| 流通股本：1.71亿 | | | 总股本：1.99亿 |
| 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 | 182,024,333.62 | 174,363,894.84 | 156,387,476.09 | 191,161,532.88 |
| 营业收入 | 182,024,333.62 | 174,363,894.84 | 156,387,476.09 | 191,161,532.88 |
| 二、营业总成本 | 197,858,065.53 | 184,903,142.96 | 158,048,891.79 | 268,678,493.64 |
| 营业成本 | 175,650,390.63 | 168,979,528.42 | 150,088,573.13 | 207,753,392.54 |
| 税金及附加 | 347,782.74 | 275,809.05 | 117,686.65 | 376,352.19 |
| 销售费用 | 5,445,910.51 | 3,809,327.97 | 2,310,775.44 | 22,853,010.86 |
| 管理费用 | 14,924,363.24 | 10,599,700.4 | 4,743,192.11 | 24,738,095.84 |
| 研发费用 | 799,968.73 | 786,294.19 | 559,070.89 | 10,701,279.18 |
| 财务费用 | 689,649.68 | 452,482.93 | 229,593.57 | 2,256,363.03 |
| 其中:利息费用 | 1,004,661.25 | 775,478.48 | 4,278,135.25 | 2,319,708.6 |
| 其中:利息收入 | -407,421.95 | -322,995.55 | 102,834.89 | 102,834.89 |
| 加:投资收益 | -32,447.93 | -2,828.86 | 12,833.34 | 15,621.6 |
| 资产处置收益 | 69,637.02 | 69,637.02 | - | - |
| 资产减值损失(新) | 67,250.69 | 58,857.93 | 46,648.01 | -44,199,286.65 |
| 信用减值损失(新) | -14,102,340.46 | 1,007,426.68 | 1,788,154.22 | -14,561,964.9 |
| 其他收益 | 161,041.69 | 130,830.75 | 90,097.26 | 617,686.59 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -29,670,590.9 | -9,275,324.6 | 276,317.13 | -135,644,904.12 |
| 加:营业外收入 | 5,000 | 5,000 | 1,376.13 | 685,420.78 |
| 减:营业外支出 | 5,792 | 62.99 | 62.99 | 112,552.53 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -29,671,382.9 | -9,270,387.59 | 277,630.27 | -135,072,035.87 |
| 减:所得税费用 | -726,312.51 | 267,215.78 | 54,380.03 | -6,941,332.13 |
| 六、净利润 | -28,945,070.39 | -9,537,603.37 | 223,250.24 | -128,130,703.74 |
| 持续经营净利润 | -28,945,070.39 | -9,537,603.37 | 223,250.24 | -128,130,703.74 |
| 归属于母公司股东的净利润 | -28,945,070.39 | -9,537,603.37 | 223,250.24 | -128,130,703.74 |
| (一)基本每股收益 | -0.15 | -0.05 | 0 | -0.64 |
| (二)稀释每股收益 | - | - | 0 | -0.64 |
| 九、综合收益总额 | -28,945,070.39 | -9,537,603.37 | 223,250.24 | -128,130,703.74 |
| 归属于母公司股东的综合收益总额 | - | - | - | -128,130,703.74 |
| 公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 保留意见 |