华强科技
(688151)
| 流通市值：17.37亿 | | | 总市值：58.57亿 |
| 流通股本：1.02亿 | | | 总股本：3.45亿 |
| 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 | 342,001,912.63 | 240,109,665.9 | 121,337,392.45 | 572,753,053.25 |
| 营业收入 | 342,001,912.63 | 240,109,665.9 | 121,337,392.45 | 572,753,053.25 |
| 二、营业总成本 | 399,049,455.14 | 268,891,927.52 | 134,473,253.9 | 640,323,631.37 |
| 营业成本 | 282,935,672.09 | 189,500,689.68 | 95,467,573.68 | 489,724,178.07 |
| 税金及附加 | 2,543,326.18 | 1,432,597.3 | 1,361,528.72 | 10,812,757.72 |
| 销售费用 | 18,721,550.35 | 13,641,612.23 | 6,986,276.16 | 23,410,421.75 |
| 管理费用 | 66,607,441.19 | 45,597,049.97 | 21,047,886.6 | 93,379,355.87 |
| 研发费用 | 41,052,369.71 | 27,979,578.66 | 14,368,760.86 | 51,745,889.67 |
| 财务费用 | -12,810,904.38 | -9,259,600.32 | -4,758,772.12 | -28,748,971.71 |
| 其中:利息费用 | 109,579.96 | 77,547.37 | 40,846.34 | 122,172.44 |
| 其中:利息收入 | 13,212,661.54 | 9,156,472.04 | 4,678,558.15 | 28,939,253.74 |
| 加:公允价值变动收益 | 27,137,524.54 | 17,768,679.05 | 9,764,765.7 | - |
| 加:投资收益 | 14,524,398.71 | 10,219,932.95 | 4,057,191.24 | 43,806,366.51 |
| 资产处置收益 | -17,414.39 | -17,414.39 | -9,057.84 | 223,195.43 |
| 资产减值损失(新) | -2,376,592.59 | -2,376,592.59 | - | -11,664,198.76 |
| 信用减值损失(新) | 2,420,707.97 | 2,420,707.97 | - | -14,365,396.9 |
| 其他收益 | 39,574,948.8 | 27,460,358.47 | 13,470,293.46 | 54,345,133.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 24,216,030.53 | 26,693,409.84 | 14,147,331.11 | 4,774,521.3 |
| 加:营业外收入 | 99,726.47 | 78,676.47 | 2,200.01 | 207,479.81 |
| 减:营业外支出 | -2,772,576.3 | 603,070.81 | 3,070.81 | 839,408.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 27,088,333.3 | 26,169,015.5 | 14,146,460.31 | 4,142,593.07 |
| 减:所得税费用 | -512,074.27 | -476,604.34 | - | -3,782,528.05 |
| 六、净利润 | 27,600,407.57 | 26,645,619.84 | 14,146,460.31 | 7,925,121.12 |
| 持续经营净利润 | 27,600,407.57 | 26,645,619.84 | 14,146,460.31 | 7,925,121.12 |
| 归属于母公司股东的净利润 | 27,600,407.57 | 26,645,619.84 | 14,146,460.31 | 7,925,121.12 |
| (一)基本每股收益 | 0.08 | 0.08 | 0.04 | 0.02 |
| (二)稀释每股收益 | 0.08 | 0.08 | 0.04 | 0.02 |
| 九、综合收益总额 | 27,600,407.57 | 26,645,619.84 | 14,146,460.31 | 7,925,121.12 |
| 归属于母公司股东的综合收益总额 | 27,600,407.57 | 26,645,619.84 | 14,146,460.31 | 7,925,121.12 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |