新炬网络
(605398)
| 流通市值：31.08亿 | | | 总市值：31.08亿 |
| 流通股本：1.63亿 | | | 总股本：1.63亿 |
| 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 | 387,655,531.05 | 261,162,187.45 | 133,304,564.23 | 636,505,934.35 |
| 营业收入 | 387,655,531.05 | 261,162,187.45 | 133,304,564.23 | 636,505,934.35 |
| 二、营业总成本 | 363,246,623.85 | 245,251,439.06 | 125,946,863.47 | 584,571,326.43 |
| 营业成本 | 222,598,908.43 | 151,937,578.36 | 81,655,289.67 | 399,319,373.06 |
| 税金及附加 | 2,367,151.12 | 1,687,198.88 | 848,059.15 | 3,591,608.07 |
| 销售费用 | 20,481,228.04 | 12,927,552.71 | 6,247,375.8 | 28,688,168.58 |
| 管理费用 | 39,118,582.31 | 25,648,264.83 | 14,076,204.11 | 55,436,899.4 |
| 研发费用 | 85,138,575.44 | 57,847,882.92 | 25,541,859.53 | 109,927,123.28 |
| 财务费用 | -6,457,821.49 | -4,797,038.64 | -2,421,924.79 | -12,391,845.96 |
| 其中:利息费用 | 470,013.04 | 315,728.28 | 147,481.4 | 385,455.82 |
| 其中:利息收入 | 7,019,331.21 | 5,177,111.76 | 2,624,054.46 | 12,965,254.15 |
| 加:公允价值变动收益 | 114,707.38 | 341,881.27 | 307,292.24 | - |
| 加:投资收益 | 1,989,658.52 | 681,149.96 | - | 2,170,507.79 |
| 资产处置收益 | 203,398.68 | 204,063.9 | 51,488.98 | 236,175.28 |
| 资产减值损失(新) | -1,125,984.97 | -325,097.54 | 745,520.01 | -658,082.4 |
| 信用减值损失(新) | 422,628.53 | 406,516.88 | -266,428.15 | -1,218,194.19 |
| 其他收益 | 2,554,225.32 | 2,292,375 | 1,518,604.12 | 9,134,920.19 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 28,567,540.66 | 19,511,637.86 | 9,714,177.96 | 61,599,934.59 |
| 加:营业外收入 | 19.72 | 17.7 | 17.7 | 182.59 |
| 减:营业外支出 | 323,300.1 | 78,867.92 | 9,147.53 | 121,209.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 28,244,260.28 | 19,432,787.64 | 9,705,048.13 | 61,478,907.4 |
| 减:所得税费用 | 3,385,315.11 | 947,281.47 | 392,531.06 | 1,821,839.88 |
| 六、净利润 | 24,858,945.17 | 18,485,506.17 | 9,312,517.07 | 59,657,067.52 |
| 持续经营净利润 | 24,858,945.17 | 18,485,506.17 | 9,312,517.07 | 59,657,067.52 |
| 归属于母公司股东的净利润 | 24,856,971.52 | 18,479,454.17 | 9,306,431.56 | 59,563,001.64 |
| 少数股东损益 | 1,973.65 | 6,052 | 6,085.51 | 94,065.88 |
| (一)基本每股收益 | 0.15 | 0.11 | 0.08 | 0.51 |
| (二)稀释每股收益 | 0.15 | 0.11 | 0.08 | 0.51 |
| 八、其他综合收益 | -9,581.85 | - | - | - |
| 归属于母公司股东的其他综合收益 | -9,581.85 | - | - | - |
| 九、综合收益总额 | 24,849,363.32 | 18,485,506.17 | 9,312,517.07 | 59,657,067.52 |
| 归属于母公司股东的综合收益总额 | 24,847,389.67 | 18,479,454.17 | 9,306,431.56 | 59,563,001.64 |
| 归属于少数股东的综合收益总额 | 1,973.65 | 6,052 | 6,085.51 | 94,065.88 |
| 公告日期 | 2024-10-26 | 2024-08-26 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |