复旦复华
(600624)
| 流通市值：37.86亿 | | | 总市值：37.86亿 |
| 流通股本：6.85亿 | | | 总股本：6.85亿 |
| 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 | 476,767,356.22 | 319,322,794.8 | 155,481,059.5 | 679,678,938.29 |
| 营业收入 | 476,767,356.22 | 319,322,794.8 | 155,481,059.5 | 679,678,938.29 |
| 二、营业总成本 | 513,029,106.22 | 338,323,350.82 | 168,920,960.5 | 707,890,316.98 |
| 营业成本 | 298,190,616.01 | 196,686,555.55 | 93,752,145.69 | 385,368,876.25 |
| 税金及附加 | 6,595,724.56 | 4,509,014.35 | 2,319,455.92 | 9,355,216.61 |
| 销售费用 | 95,109,716 | 62,096,060.76 | 30,693,576.78 | 145,295,391.38 |
| 管理费用 | 77,475,685.48 | 53,037,592.54 | 30,104,490.37 | 117,936,448.78 |
| 研发费用 | 24,950,046.73 | 15,009,746.27 | 8,191,675.26 | 35,116,178.29 |
| 财务费用 | 10,707,317.44 | 6,984,381.35 | 3,859,616.48 | 14,818,205.67 |
| 其中:利息费用 | 10,778,413.03 | 8,389,146.99 | 4,202,334.22 | 19,992,829.81 |
| 其中:利息收入 | 577,391.58 | 839,116.47 | 284,114.22 | 4,424,225.62 |
| 加:公允价值变动收益 | -371,497.68 | -370,210.06 | -346,663.73 | -596,769.19 |
| 加:投资收益 | -892,299.17 | -710,849.43 | -271,164.19 | 9,356,411.36 |
| 资产处置收益 | 783,558.67 | 783,784.47 | - | 31,981,853.06 |
| 资产减值损失(新) | -2,698,964.25 | -2,664,842.25 | - | -3,443,052.41 |
| 信用减值损失(新) | 120,127.83 | -91,927.84 | 398,083.76 | 114,843.71 |
| 其他收益 | 5,514,821.15 | 2,715,836.21 | 1,566,517.99 | 16,799,073.87 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -33,806,003.45 | -19,338,764.92 | -12,093,127.17 | 26,000,981.71 |
| 加:营业外收入 | 3,382,103.75 | 3,253,728.3 | 946,604.27 | 1,062,537 |
| 减:营业外支出 | 1,220,337.99 | 843,621.51 | 788,823.31 | 3,580,993.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -31,644,237.69 | -16,928,658.13 | -11,935,346.21 | 23,482,524.96 |
| 减:所得税费用 | 1,952,527.09 | -954,542.65 | -794,911.7 | 16,685,645.09 |
| 六、净利润 | -33,596,764.78 | -15,974,115.48 | -11,140,434.51 | 6,796,879.87 |
| 持续经营净利润 | -33,596,764.78 | -15,974,115.48 | -11,140,434.51 | 6,796,879.87 |
| 归属于母公司股东的净利润 | -32,208,610.08 | -15,762,645.18 | -11,103,708.12 | 5,962,951.73 |
| 少数股东损益 | -1,388,154.7 | -211,470.3 | -36,726.39 | 833,928.14 |
| (一)基本每股收益 | -0.05 | -0.02 | -0.02 | 0.01 |
| (二)稀释每股收益 | -0.05 | -0.02 | -0.02 | 0.01 |
| 八、其他综合收益 | -90,933.21 | -6,865,911.23 | -3,537,062.67 | -5,032,050.85 |
| 归属于母公司股东的其他综合收益 | -90,933.21 | -6,865,911.23 | -3,537,062.67 | -5,034,650.85 |
| 九、综合收益总额 | -33,687,697.99 | -22,840,026.71 | -14,677,497.18 | 1,764,829.02 |
| 归属于母公司股东的综合收益总额 | -32,299,543.29 | -22,628,556.41 | -14,640,770.79 | 928,300.88 |
| 归属于少数股东的综合收益总额 | -1,388,154.7 | -211,470.3 | -36,726.39 | 836,528.14 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |