健麾信息
(605186)
| 流通市值：32.33亿 | | | 总市值：32.33亿 |
| 流通股本：1.36亿 | | | 总股本：1.36亿 |
| 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 | 195,235,835.09 | 145,519,413.68 | 35,633,143.76 | 307,559,138.41 |
| 营业收入 | 195,235,835.09 | 145,519,413.68 | 35,633,143.76 | 307,559,138.41 |
| 二、营业总成本 | 155,655,172.8 | 105,290,702.11 | 34,358,791.33 | 218,668,958.04 |
| 营业成本 | 83,260,253.1 | 57,374,388.89 | 7,785,264.53 | 138,965,114.86 |
| 税金及附加 | 2,128,696.54 | 1,377,484.86 | 57,471.62 | 2,029,542.07 |
| 销售费用 | 19,988,029.83 | 14,326,506.48 | 8,690,037.97 | 25,302,114.6 |
| 管理费用 | 30,076,717.42 | 20,179,417.26 | 10,727,278.03 | 30,196,823.74 |
| 研发费用 | 18,663,790.52 | 11,236,869.61 | 6,600,012.24 | 23,369,175.71 |
| 财务费用 | 1,537,685.39 | 796,035.01 | 498,726.94 | -1,193,812.94 |
| 其中:利息费用 | 1,801,555.01 | 969,995.61 | - | 1,105,565.34 |
| 其中:利息收入 | 560,094.11 | 420,718.72 | - | 2,419,126.19 |
| 加:公允价值变动收益 | 12,500,000 | 7,500,000 | - | 11,445,476.88 |
| 加:投资收益 | -3,320,399.36 | -2,286,147.26 | -3,068,294 | 12,711,378.12 |
| 资产减值损失(新) | - | - | - | -1,035,000 |
| 信用减值损失(新) | -21,823,029.2 | -13,071,547.02 | 3,123,912.65 | -50,156,187.78 |
| 其他收益 | 4,067,192.35 | 2,192,951.84 | 1,729,694.06 | 5,785,191.29 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 31,004,426.08 | 34,563,969.13 | 3,059,665.14 | 67,641,038.88 |
| 加:营业外收入 | 3,880 | - | 359.68 | 489,896.35 |
| 减:营业外支出 | 11,394.41 | 5,862 | 389.57 | 283,336.77 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 30,996,911.67 | 34,558,107.13 | 3,059,635.25 | 67,847,598.46 |
| 减:所得税费用 | 4,317,665.95 | 6,125,122.65 | 702,284.23 | 5,872,684.95 |
| 六、净利润 | 26,679,245.72 | 28,432,984.48 | 2,357,351.02 | 61,974,913.51 |
| 持续经营净利润 | 26,679,245.72 | 28,432,984.48 | 2,357,351.02 | 61,974,913.51 |
| 归属于母公司股东的净利润 | 32,051,502.98 | 29,544,390.93 | 5,242,315.57 | 59,999,960.99 |
| 少数股东损益 | -5,372,257.26 | -1,111,406.45 | -2,884,964.55 | 1,974,952.52 |
| (一)基本每股收益 | 0.24 | 0.22 | 0.04 | 0.44 |
| (二)稀释每股收益 | 0.24 | 0.22 | 0.04 | 0.44 |
| 九、综合收益总额 | 26,679,245.72 | 28,432,984.48 | 2,357,351.02 | 61,974,913.51 |
| 归属于母公司股东的综合收益总额 | 32,051,502.98 | 29,544,390.93 | 5,242,315.57 | 59,999,960.99 |
| 归属于少数股东的综合收益总额 | -5,372,257.26 | -1,111,406.45 | -2,884,964.55 | 1,974,952.52 |
| 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 |