财富趋势
(688318)
| 流通市值：246.15亿 | | | 总市值：246.15亿 |
| 流通股本：1.83亿 | | | 总股本：1.83亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 54,903,476.57 | 388,984,497.08 | 210,278,817.37 | 147,626,920.84 |
| 营业收入 | 54,903,476.57 | 388,984,497.08 | 210,278,817.37 | 147,626,920.84 |
| 二、营业总成本 | 29,089,906.84 | 140,093,451.05 | 93,889,310.39 | 63,109,631.3 |
| 营业成本 | 10,217,143.85 | 54,549,757.48 | 37,768,646.38 | 25,689,132.2 |
| 税金及附加 | 729,562.37 | 4,006,931.59 | 2,183,088.93 | 1,567,163.17 |
| 销售费用 | 1,542,249.73 | 7,015,309.22 | 4,688,298.03 | 3,119,369.84 |
| 管理费用 | 2,113,015.02 | 9,232,238.93 | 6,482,712.35 | 4,888,190.42 |
| 研发费用 | 19,072,897.24 | 91,470,382.22 | 61,841,215.42 | 41,450,535.56 |
| 财务费用 | -4,584,961.37 | -26,181,168.39 | -19,074,650.72 | -13,604,759.89 |
| 其中:利息费用 | 4,931.11 | 2,751,227.33 | 2,219,236.19 | 1,524,667.9 |
| 其中:利息收入 | 4,830,181.8 | 29,525,009.12 | 21,918,122.95 | 15,294,982.08 |
| 加:公允价值变动收益 | 306,940.1 | -12,576,686.73 | -9,851,554.99 | -10,482,972.78 |
| 加:投资收益 | 23,062,314.84 | 92,382,595.08 | 49,979,964.16 | 36,833,656.61 |
| 资产处置收益 | - | 125,639.03 | 125,639.03 | - |
| 资产减值损失(新) | - | 0 | - | - |
| 信用减值损失(新) | -132,158.65 | -137,335.34 | -358,597.03 | -216,015.69 |
| 其他收益 | 2,143,487.61 | 13,379,208.61 | 6,948,078.55 | 5,107,762.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 51,194,153.63 | 342,064,466.68 | 163,233,036.7 | 115,759,719.86 |
| 加:营业外收入 | - | 20,151.24 | 2,880 | - |
| 减:营业外支出 | 1,978.98 | 444,471.24 | 143,965.49 | 143,966.35 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 51,192,174.65 | 341,640,146.68 | 163,091,951.21 | 115,615,753.51 |
| 减:所得税费用 | 4,697,383.32 | 37,683,159.33 | 19,067,356.66 | 15,218,973.16 |
| 六、净利润 | 46,494,791.33 | 303,956,987.35 | 144,024,594.55 | 100,396,780.35 |
| 持续经营净利润 | 46,494,791.33 | 303,956,987.4 | 144,024,594.55 | 100,396,780.35 |
| 归属于母公司股东的净利润 | 46,494,495.17 | 303,941,251.5 | 144,013,968.9 | 100,388,547.92 |
| 少数股东损益 | 296.16 | 15,735.85 | 10,625.65 | 8,232.43 |
| (一)基本每股收益 | 0.25 | 1.66 | 0.79 | 0.55 |
| (二)稀释每股收益 | 0.25 | 1.66 | 0.79 | 0.55 |
| 八、其他综合收益 | -134,481.42 | 796,633.75 | -176,647.79 | 255,531.81 |
| 归属于母公司股东的其他综合收益 | -134,481.42 | 796,633.75 | -176,647.79 | 255,531.81 |
| 九、综合收益总额 | 46,360,309.91 | 304,753,621.1 | 143,847,946.76 | 100,652,312.16 |
| 归属于母公司股东的综合收益总额 | 46,360,013.75 | 304,737,885.25 | 143,837,321.11 | 100,644,079.73 |
| 归属于少数股东的综合收益总额 | 296.16 | 15,735.85 | 10,625.65 | 8,232.43 |
| 公告日期 | 2025-04-30 | 2025-03-29 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |