健麾信息
(605186)
| 流通市值：27.54亿 | | | 总市值：27.54亿 |
| 流通股本：1.36亿 | | | 总股本：1.36亿 |
| 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 | 77,062,237.46 | 318,349,489.92 | 195,235,835.09 | 145,519,413.68 |
| 营业收入 | 77,062,237.46 | 318,349,489.92 | 195,235,835.09 | 145,519,413.68 |
| 二、营业总成本 | 70,665,174.04 | 291,880,792.95 | 155,655,172.8 | 105,290,702.11 |
| 营业成本 | 48,417,773.07 | 193,879,806.36 | 83,260,253.1 | 57,374,388.89 |
| 税金及附加 | 752,909.23 | 4,070,093.36 | 2,128,696.54 | 1,377,484.86 |
| 销售费用 | 6,512,348.2 | 27,009,495.08 | 19,988,029.83 | 14,326,506.48 |
| 管理费用 | 9,391,966.9 | 43,041,740.58 | 30,076,717.42 | 20,179,417.26 |
| 研发费用 | 4,821,605.4 | 21,096,708.14 | 18,663,790.52 | 11,236,869.61 |
| 财务费用 | 768,571.24 | 2,782,949.43 | 1,537,685.39 | 796,035.01 |
| 其中:利息费用 | - | 2,813,952.74 | 1,801,555.01 | 969,995.61 |
| 其中:利息收入 | - | 712,273.5 | 560,094.11 | 420,718.72 |
| 加:公允价值变动收益 | - | 9,660,000 | 12,500,000 | 7,500,000 |
| 加:投资收益 | -3,135,299.41 | 947,874.04 | -3,320,399.36 | -2,286,147.26 |
| 资产处置收益 | - | -165,774.03 | - | - |
| 资产减值损失(新) | - | -2,070,000 | - | - |
| 信用减值损失(新) | -1,423,611.22 | -2,891,600.15 | -21,823,029.2 | -13,071,547.02 |
| 其他收益 | 1,151,382.82 | 5,337,565.87 | 4,067,192.35 | 2,192,951.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,989,535.61 | 37,286,762.7 | 31,004,426.08 | 34,563,969.13 |
| 加:营业外收入 | 7,449.93 | 3,880.01 | 3,880 | - |
| 减:营业外支出 | 2,003.12 | 623,200.16 | 11,394.41 | 5,862 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,994,982.42 | 36,667,442.55 | 30,996,911.67 | 34,558,107.13 |
| 减:所得税费用 | 1,573,551.76 | 4,081,073.3 | 4,317,665.95 | 6,125,122.65 |
| 六、净利润 | 1,421,430.66 | 32,586,369.25 | 26,679,245.72 | 28,432,984.48 |
| 持续经营净利润 | 1,421,430.66 | 32,586,369.25 | 26,679,245.72 | 28,432,984.48 |
| 归属于母公司股东的净利润 | 3,426,112.19 | 32,520,676.27 | 32,051,502.98 | 29,544,390.93 |
| 少数股东损益 | -2,004,681.53 | 65,692.98 | -5,372,257.26 | -1,111,406.45 |
| (一)基本每股收益 | 0.03 | 0.24 | 0.24 | 0.22 |
| (二)稀释每股收益 | 0.03 | 0.24 | 0.24 | 0.22 |
| 九、综合收益总额 | 1,421,430.66 | 32,586,369.25 | 26,679,245.72 | 28,432,984.48 |
| 归属于母公司股东的综合收益总额 | 3,426,112.19 | 32,520,676.27 | 32,051,502.98 | 29,544,390.93 |
| 归属于少数股东的综合收益总额 | -2,004,681.53 | 65,692.98 | -5,372,257.26 | -1,111,406.45 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |