永信至诚
(688244)
| 流通市值：14.45亿 | | | 总市值：29.86亿 |
| 流通股本：4948.50万 | | | 总股本：1.02亿 |
| 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 | 172,941,200.29 | 100,161,010.72 | 29,447,347.19 | 395,865,500.06 |
| 营业收入 | 172,941,200.29 | 100,161,010.72 | 29,447,347.19 | 395,865,500.06 |
| 二、营业总成本 | 220,760,564.29 | 135,423,929.33 | 56,395,576.1 | 368,045,768.72 |
| 营业成本 | 79,357,036.61 | 44,978,533.83 | 12,923,408.72 | 177,783,431.55 |
| 税金及附加 | 1,113,931.26 | 468,004.72 | 326,175.71 | 2,579,165.85 |
| 销售费用 | 47,022,495.8 | 28,238,666.63 | 12,222,918 | 76,249,507.79 |
| 管理费用 | 25,819,382.28 | 16,645,671.84 | 7,795,816.12 | 32,524,275.41 |
| 研发费用 | 69,220,181.69 | 46,495,512.53 | 24,008,710.62 | 84,096,866.95 |
| 财务费用 | -1,772,463.35 | -1,402,460.22 | -881,453.07 | -5,187,478.83 |
| 其中:利息费用 | 337,899.58 | 187,233.04 | 82,007.98 | 372,243.77 |
| 其中:利息收入 | 2,168,183.04 | 1,616,696.01 | 976,890.65 | 5,671,333.95 |
| 加:投资收益 | 4,626,004.56 | 3,494,564.85 | 659,099.59 | 10,530,564.79 |
| 资产处置收益 | - | - | - | -434.2 |
| 资产减值损失(新) | 1,749,936.34 | 2,053,213.79 | -56,959.46 | -2,374,435.12 |
| 信用减值损失(新) | -478,591.84 | 2,227,309.86 | 664,817.28 | -18,906,183 |
| 其他收益 | 7,232,492.46 | 6,605,440.17 | 5,691,164.27 | 16,499,993.89 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -34,689,522.48 | -20,882,389.94 | -19,990,107.23 | 33,569,237.7 |
| 加:营业外收入 | 6.39 | 4.1 | 0.82 | 260,183.21 |
| 减:营业外支出 | 231,540.65 | 191,601.69 | 2,833.19 | 1,721,978.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -34,921,056.74 | -21,073,987.53 | -19,992,939.6 | 32,107,442.29 |
| 减:所得税费用 | -2,480,080.09 | -2,027,773.42 | 381,135.33 | 1,966,215.23 |
| 六、净利润 | -32,440,976.65 | -19,046,214.11 | -20,374,074.93 | 30,141,227.06 |
| 持续经营净利润 | -32,440,976.65 | -19,046,214.11 | -20,374,074.93 | 30,141,227.06 |
| 归属于母公司股东的净利润 | -31,582,487.84 | -18,467,087.02 | -19,965,979.74 | 31,105,410.29 |
| 少数股东损益 | -858,488.81 | -579,127.09 | -408,095.19 | -964,183.23 |
| (一)基本每股收益 | -0.31 | -0.18 | -0.29 | 0.45 |
| (二)稀释每股收益 | -0.31 | -0.18 | -0.29 | 0.45 |
| 八、其他综合收益 | -517,815.25 | -212,466.26 | - | - |
| 归属于母公司股东的其他综合收益 | -517,815.25 | -212,466.26 | - | - |
| 九、综合收益总额 | -32,440,976.65 | -19,258,680.37 | -20,374,074.93 | 30,141,227.06 |
| 归属于母公司股东的综合收益总额 | -31,582,487.84 | -18,679,553.28 | -19,965,979.74 | 31,105,410.29 |
| 归属于少数股东的综合收益总额 | -858,488.81 | -579,127.09 | -408,095.19 | -964,183.23 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |