鸿泉物联
(688288)
| 流通市值：18.68亿 | | | 总市值：18.68亿 |
| 流通股本：1.01亿 | | | 总股本：1.01亿 |
| 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 | 364,322,095.76 | 243,540,930.55 | 128,182,372.06 | 409,348,110.37 |
| 营业收入 | 364,322,095.76 | 243,540,930.55 | 128,182,372.06 | 409,348,110.37 |
| 二、营业总成本 | 392,975,059.25 | 265,641,137.42 | 139,705,140.73 | 466,460,951.09 |
| 营业成本 | 231,776,350.93 | 156,824,928.97 | 82,877,498.47 | 246,618,584.65 |
| 税金及附加 | 2,735,953.44 | 1,874,996.93 | 873,319.74 | 2,992,317.5 |
| 销售费用 | 19,265,632.74 | 13,301,762.88 | 9,383,956.03 | 33,433,180.79 |
| 管理费用 | 28,124,010.9 | 17,724,943.36 | 9,318,883.9 | 33,676,405.3 |
| 研发费用 | 109,141,549.7 | 73,885,280.34 | 36,372,165.27 | 149,349,173.81 |
| 财务费用 | 1,931,561.54 | 2,029,224.94 | 879,317.32 | 391,289.04 |
| 其中:利息费用 | - | - | - | 801,480.1 |
| 其中:利息收入 | - | - | - | 471,619.4 |
| 加:公允价值变动收益 | 1,152,021.9 | 865,561.65 | 459,867.13 | 4,205,257.13 |
| 加:投资收益 | 844,920.45 | 403,506.84 | 172,749.97 | 1,421,559.66 |
| 资产处置收益 | -74,615.81 | -56,604.21 | -2,418.28 | -425,009.53 |
| 资产减值损失(新) | -2,501,150 | -268,134.01 | -3,050 | -6,576,133.76 |
| 信用减值损失(新) | -10,161,318.61 | -3,436,360.51 | -2,535,544.12 | -4,894,902.31 |
| 其他收益 | 8,153,776.72 | 5,481,268.96 | 2,792,747.69 | 8,796,907.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -31,239,328.84 | -19,110,968.15 | -10,638,416.28 | -54,585,162.06 |
| 加:营业外收入 | 433,350.59 | 321,125.94 | 24,929.25 | 80,831.99 |
| 减:营业外支出 | 248,771.05 | 225,797.21 | 71,755.98 | 778,330.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -31,054,749.3 | -19,015,639.42 | -10,685,243.01 | -55,282,660.13 |
| 减:所得税费用 | - | - | - | 16,668,695.33 |
| 六、净利润 | -31,054,749.3 | -19,015,639.42 | -10,685,243.01 | -71,951,355.46 |
| 持续经营净利润 | -31,054,749.3 | -19,015,639.42 | -10,685,243.01 | -71,951,355.46 |
| 归属于母公司股东的净利润 | -29,952,919.19 | -18,216,148.67 | -10,105,853.34 | -71,600,213.55 |
| 少数股东损益 | -1,101,830.11 | -799,490.75 | -579,389.67 | -351,141.91 |
| (一)基本每股收益 | -0.34 | -0.2 | -0.13 | -0.71 |
| (二)稀释每股收益 | -0.34 | -0.2 | -0.13 | -0.71 |
| 九、综合收益总额 | -31,054,749.3 | -19,015,639.42 | -10,685,243.01 | -71,951,355.46 |
| 归属于母公司股东的综合收益总额 | -29,952,919.19 | -18,216,148.67 | -10,105,853.34 | -71,600,213.55 |
| 归属于少数股东的综合收益总额 | -1,101,830.11 | -799,490.75 | -579,389.67 | -351,141.91 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |