映翰通
(688080)
| 流通市值：26.55亿 | | | 总市值：26.55亿 |
| 流通股本：7385.18万 | | | 总股本：7385.18万 |
| 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 | 408,252,822.36 | 260,918,475.93 | 106,166,806.05 | 493,328,406.45 |
| 营业收入 | 408,252,822.36 | 260,918,475.93 | 106,166,806.05 | 493,328,406.45 |
| 二、营业总成本 | 312,330,039.23 | 198,949,980.96 | 86,036,780.44 | 402,698,084.52 |
| 营业成本 | 192,593,844.88 | 124,022,272.93 | 50,082,416.05 | 239,400,630.23 |
| 税金及附加 | 1,315,972.56 | 918,722.32 | 366,492.98 | 1,704,591.12 |
| 销售费用 | 57,660,562.45 | 36,406,404.68 | 17,788,686.83 | 75,044,408.29 |
| 管理费用 | 25,077,161.09 | 16,575,128.13 | 7,620,495.3 | 31,192,196.82 |
| 研发费用 | 42,604,673.66 | 27,892,465.33 | 13,285,989.36 | 61,986,052.4 |
| 财务费用 | -6,922,175.41 | -6,865,012.43 | -3,107,300.08 | -6,629,794.34 |
| 其中:利息费用 | 321,384.25 | 226,050.56 | 118,598.69 | 307,471.63 |
| 其中:利息收入 | 9,148,125.13 | 5,665,484.37 | 2,736,166.42 | 4,965,127.93 |
| 加:投资收益 | 7,334,755.06 | 3,630,662.13 | 632,576.47 | 8,743,425.84 |
| 资产处置收益 | 16,651.32 | 13,012.5 | - | 50.09 |
| 资产减值损失(新) | -3,643,648.85 | -3,085,363.5 | -2,336,229.38 | -4,599,575.52 |
| 信用减值损失(新) | -928,649.46 | -270,285.44 | 1,761,051.69 | -69,150.78 |
| 其他收益 | 6,572,612.26 | 3,242,805.12 | 1,737,052.24 | 10,408,911.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 105,274,503.46 | 65,499,325.78 | 21,924,476.63 | 105,113,983.13 |
| 加:营业外收入 | 261,004.81 | 107,037.18 | 2,908.41 | 59,246.36 |
| 减:营业外支出 | 49,667.51 | 38,920.63 | 3,920.63 | 108,848.23 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 105,485,840.76 | 65,567,442.33 | 21,923,464.41 | 105,064,381.26 |
| 减:所得税费用 | 21,055,440.8 | 12,350,003.98 | 5,599,037.26 | 10,878,623.72 |
| 六、净利润 | 84,430,399.96 | 53,217,438.35 | 16,324,427.15 | 94,185,757.54 |
| 持续经营净利润 | 84,430,399.96 | 53,217,438.35 | 16,324,427.15 | 94,185,757.54 |
| 归属于母公司股东的净利润 | 83,367,837.81 | 53,419,391.9 | 16,289,838.86 | 93,950,660.42 |
| 少数股东损益 | 1,062,562.15 | -201,953.55 | 34,588.29 | 235,097.12 |
| (一)基本每股收益 | 1.13 | 0.73 | 0.22 | 1.49 |
| (二)稀释每股收益 | 1.13 | 0.73 | 0.22 | 1.49 |
| 八、其他综合收益 | -2,440,430.71 | 847,343.94 | 109,619.97 | -950,150.54 |
| 归属于母公司股东的其他综合收益 | -2,440,430.71 | 847,343.94 | 109,619.97 | -950,150.54 |
| 九、综合收益总额 | 81,989,969.25 | 54,064,782.29 | 16,434,047.12 | 93,235,607 |
| 归属于母公司股东的综合收益总额 | 80,927,407.1 | 54,266,735.84 | 16,399,458.83 | 93,000,509.88 |
| 归属于少数股东的综合收益总额 | 1,062,562.15 | -201,953.55 | 34,588.29 | 235,097.12 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-19 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |