坤恒顺维
(688283)
| 流通市值：20.79亿 | | | 总市值：29.62亿 |
| 流通股本：8549.16万 | | | 总股本：1.22亿 |
| 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 | 121,327,185.07 | 80,798,527.31 | 24,810,530.98 | 253,592,630.46 |
| 营业收入 | 121,327,185.07 | 80,798,527.31 | 24,810,530.98 | 253,592,630.46 |
| 二、营业总成本 | 112,604,610.39 | 71,478,472.45 | 24,960,380.68 | 161,397,861.42 |
| 营业成本 | 42,992,632.19 | 29,426,812.48 | 7,708,833.45 | 81,123,264.03 |
| 税金及附加 | 843,532.37 | 364,728.89 | 180,523.32 | 1,891,473.46 |
| 销售费用 | 16,399,863.34 | 10,549,638 | 4,691,549.72 | 23,339,233.81 |
| 管理费用 | 13,399,858.16 | 9,185,907.07 | 4,498,485.87 | 15,391,400.03 |
| 研发费用 | 50,879,897.54 | 29,952,952.42 | 11,844,170.14 | 56,756,626.32 |
| 财务费用 | -11,911,173.21 | -8,001,566.41 | -3,963,181.82 | -17,104,136.23 |
| 其中:利息费用 | 1,272.45 | 1,272.45 | 1,272.45 | 8,131.38 |
| 其中:利息收入 | 11,923,273.08 | 8,009,071.62 | 3,968,075.58 | 17,134,161.41 |
| 加:公允价值变动收益 | 752,649.26 | 752,649.26 | 752,649.26 | 2,647,195.66 |
| 加:投资收益 | 323,793.54 | 163,534.39 | - | 200,051.69 |
| 资产处置收益 | - | - | - | 1,825.02 |
| 资产减值损失(新) | -44,226.98 | 51,567.5 | -32,400 | -328,977.73 |
| 信用减值损失(新) | -5,413,281.71 | -3,935,734.38 | -1,184,419.3 | -10,829,275.64 |
| 其他收益 | 8,220,023.33 | 5,548,274.05 | 2,168,471.98 | 9,679,739.45 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 12,561,532.12 | 11,900,345.68 | 1,554,452.24 | 93,565,327.49 |
| 加:营业外收入 | 5,001.3 | 1.3 | 0.66 | 58,817.95 |
| 减:营业外支出 | 27,551.1 | 21,911.74 | 21,911.74 | 3,987.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 12,538,982.32 | 11,878,435.24 | 1,532,541.16 | 93,620,157.86 |
| 减:所得税费用 | -4,052,085.67 | -2,122,491.3 | -1,502,569.83 | 6,521,122.68 |
| 六、净利润 | 16,591,067.99 | 14,000,926.54 | 3,035,110.99 | 87,099,035.18 |
| 持续经营净利润 | 16,591,067.99 | 14,000,926.54 | 3,035,110.99 | 87,099,035.18 |
| 归属于母公司股东的净利润 | 16,591,067.99 | 14,000,926.54 | 3,035,110.99 | 87,099,035.18 |
| (一)基本每股收益 | 0.14 | 0.17 | 0.04 | 1.04 |
| (二)稀释每股收益 | 0.14 | 0.17 | 0.04 | 1.04 |
| 九、综合收益总额 | 16,591,067.99 | 14,000,926.54 | 3,035,110.99 | 87,099,035.18 |
| 归属于母公司股东的综合收益总额 | 16,591,067.99 | 14,000,926.54 | 3,035,110.99 | 87,099,035.18 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-22 | 2024-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |