品茗科技
(688109)
| 流通市值：22.27亿 | | | 总市值：22.27亿 |
| 流通股本：7884.23万 | | | 总股本：7884.23万 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 447,415,070.92 | 277,155,640.03 | 185,172,497.95 | 58,791,589.38 |
| 营业收入 | 447,415,070.92 | 277,155,640.03 | 185,172,497.95 | 58,791,589.38 |
| 二、营业总成本 | 434,651,842.35 | 278,427,488.35 | 185,412,471.97 | 78,170,021.56 |
| 营业成本 | 115,148,619.33 | 74,585,830.04 | 50,885,713.27 | 14,944,159.22 |
| 税金及附加 | 4,782,516.16 | 2,895,867.37 | 1,966,041.49 | 592,986.2 |
| 销售费用 | 142,577,575.6 | 89,100,808.63 | 60,077,244.03 | 25,856,362.16 |
| 管理费用 | 60,987,752.82 | 38,021,795.14 | 23,533,574.59 | 10,980,490.09 |
| 研发费用 | 113,277,586.42 | 76,024,996.08 | 51,095,109.48 | 27,402,335.1 |
| 财务费用 | -2,122,207.98 | -2,201,808.91 | -2,145,210.89 | -1,606,311.21 |
| 其中:利息费用 | 478,303.61 | 299,255.91 | 220,490.51 | 116,695.67 |
| 其中:利息收入 | 3,081,575.25 | 2,807,282.14 | -2,561,119.78 | 1,801,956.8 |
| 加:公允价值变动收益 | 981,617.81 | 975,124.66 | 397,617.81 | 55,047.95 |
| 加:投资收益 | 8,204,023.31 | 5,749,126.01 | 3,224,149.66 | 1,906,797.88 |
| 资产处置收益 | -53,365.59 | -312,468.12 | -19,007.04 | -29,632.64 |
| 资产减值损失(新) | 762,028.65 | 607,739.44 | 174,188.61 | 179,396.1 |
| 信用减值损失(新) | -10,584,150.7 | -6,600,646.91 | -4,928,305.06 | 1,801,185.47 |
| 其他收益 | 19,078,410.7 | 13,757,859.99 | 9,811,924.35 | 6,131,127.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 31,151,792.75 | 12,904,886.75 | 8,420,594.31 | -9,334,510.35 |
| 加:营业外收入 | 52,251.7 | 40,245.04 | 16,387.04 | 4,383.6 |
| 减:营业外支出 | 1,108,614.49 | 547,322.08 | 539,686.88 | 77,819.55 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 30,095,429.96 | 12,397,809.71 | 7,897,294.47 | -9,407,946.3 |
| 减:所得税费用 | -1,383,893.47 | -783,467.42 | -541,750.18 | 332,396.51 |
| 六、净利润 | 31,479,323.43 | 13,181,277.13 | 8,439,044.65 | -9,740,342.81 |
| 持续经营净利润 | 31,479,323.43 | 13,181,277.13 | 8,439,044.65 | -9,740,342.81 |
| 归属于母公司股东的净利润 | 31,479,323.43 | 13,181,277.13 | 8,439,044.65 | -9,740,342.81 |
| (一)基本每股收益 | 0.4 | 0.17 | 0.11 | -0.12 |
| (二)稀释每股收益 | 0.4 | 0.17 | 0.11 | -0.12 |
| 八、其他综合收益 | -654,614.23 | - | - | - |
| 归属于母公司股东的其他综合收益 | -654,614.23 | - | - | - |
| 九、综合收益总额 | 30,824,709.2 | 13,181,277.13 | 8,439,044.65 | -9,740,342.81 |
| 归属于母公司股东的综合收益总额 | 30,824,709.2 | 13,181,277.13 | 8,439,044.65 | -9,740,342.81 |
| 公告日期 | 2025-04-19 | 2024-10-25 | 2024-08-24 | 2024-04-25 |
| 审计意见(境内) | 标准无保留意见 | | | |