先惠技术
(688155)
| 流通市值：55.77亿 | | | 总市值：55.77亿 |
| 流通股本：1.25亿 | | | 总股本：1.25亿 |
| 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 | 1,842,627,076.73 | 1,172,165,390.93 | 488,922,961.14 | 2,448,378,104.67 |
| 营业收入 | 1,842,627,076.73 | 1,172,165,390.93 | 488,922,961.14 | 2,448,378,104.67 |
| 二、营业总成本 | 1,575,333,167.72 | 1,003,670,402.07 | 443,023,742.31 | 2,243,169,322.48 |
| 营业成本 | 1,341,520,724.51 | 840,791,173.94 | 359,455,859.04 | 1,833,720,782.9 |
| 税金及附加 | 12,281,974.63 | 9,955,406.31 | 5,754,860.12 | 12,651,251.37 |
| 销售费用 | 23,159,864.41 | 19,114,046.49 | 7,944,913.66 | 52,793,747 |
| 管理费用 | 94,761,598.04 | 58,458,193.23 | 31,613,157.4 | 162,770,060.67 |
| 研发费用 | 84,900,399.96 | 56,138,276.78 | 26,855,110.37 | 145,534,480.02 |
| 财务费用 | 18,708,606.17 | 19,213,305.32 | 11,399,841.72 | 35,699,000.52 |
| 其中:利息费用 | 27,550,829 | 20,489,126.36 | 11,627,163.99 | 41,718,038.95 |
| 其中:利息收入 | 6,233,150.82 | 2,937,485.67 | 840,792.85 | 7,578,655.34 |
| 加:公允价值变动收益 | 918,250.89 | 368,787.35 | - | - |
| 加:投资收益 | 171,476.87 | -870,074.61 | -484,807.58 | -6,274,923.31 |
| 资产处置收益 | 46,954.83 | -11,001.32 | 5,766.7 | 583,917.26 |
| 资产减值损失(新) | 710,395.03 | 7,982,352.6 | 4,378,486.57 | -52,865,681.99 |
| 信用减值损失(新) | 9,979,468.9 | 14,252,870.39 | 23,762,752.54 | -35,481,152.83 |
| 其他收益 | 30,692,148.52 | 26,016,032.77 | 23,170,768.26 | 43,337,782.53 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 309,812,604.05 | 216,233,956.04 | 96,732,185.32 | 154,508,723.85 |
| 加:营业外收入 | 1,135,727.7 | 1,043,063.25 | 222,212.88 | 630,476.35 |
| 减:营业外支出 | 779,663.76 | 670,635.14 | 28,231.97 | 1,040,912.05 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 310,168,667.99 | 216,606,384.15 | 96,926,166.23 | 154,098,288.15 |
| 减:所得税费用 | 31,381,303.95 | 24,937,361.23 | 12,548,838.49 | 27,613,787.23 |
| 六、净利润 | 278,787,364.04 | 191,669,022.92 | 84,377,327.74 | 126,484,500.92 |
| 持续经营净利润 | 278,787,364.04 | 191,669,022.92 | 84,377,327.74 | 126,484,500.92 |
| 归属于母公司股东的净利润 | 188,073,319.85 | 129,572,749.96 | 48,382,271.21 | 39,954,635.02 |
| 少数股东损益 | 90,714,044.19 | 62,096,272.96 | 35,995,056.53 | 86,529,865.9 |
| (一)基本每股收益 | 1.6 | 1.14 | 0.63 | 0.52 |
| (二)稀释每股收益 | 1.6 | 1.14 | 0.63 | 0.52 |
| 八、其他综合收益 | -256,330.15 | -1,047,100.48 | 1,624,313.79 | 2,533,767.83 |
| 归属于母公司股东的其他综合收益 | -256,330.15 | -1,047,100.48 | 1,624,313.79 | 2,533,767.83 |
| 九、综合收益总额 | 278,531,033.89 | 190,621,922.44 | 86,001,641.53 | 129,018,268.75 |
| 归属于母公司股东的综合收益总额 | 187,816,989.7 | 128,525,649.48 | 50,006,585 | 42,488,402.85 |
| 归属于少数股东的综合收益总额 | 90,714,044.19 | 62,096,272.96 | 35,995,056.53 | 86,529,865.9 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |