财富趋势
(688318)
| 流通市值：280.73亿 | | | 总市值：280.73亿 |
| 流通股本：1.83亿 | | | 总股本：1.83亿 |
| 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 | 210,278,817.37 | 147,626,920.84 | 71,046,221.35 | 434,670,761.74 |
| 营业收入 | 210,278,817.37 | 147,626,920.84 | 71,046,221.35 | 434,670,761.74 |
| 二、营业总成本 | 93,889,310.39 | 63,109,631.3 | 28,993,281.89 | 117,388,632.66 |
| 营业成本 | 37,768,646.38 | 25,689,132.2 | 13,375,178.63 | 63,215,938.54 |
| 税金及附加 | 2,183,088.93 | 1,567,163.17 | 755,625.23 | 5,041,903.42 |
| 销售费用 | 4,688,298.03 | 3,119,369.84 | 1,595,726.49 | 9,970,358.02 |
| 管理费用 | 6,482,712.35 | 4,888,190.42 | 1,944,980.97 | 10,034,587.71 |
| 研发费用 | 61,841,215.42 | 41,450,535.56 | 19,515,609.14 | 75,443,229.58 |
| 财务费用 | -19,074,650.72 | -13,604,759.89 | -8,193,838.57 | -46,317,384.61 |
| 其中:利息费用 | 2,219,236.19 | 1,524,667.9 | 677,605.1 | 574,919.06 |
| 其中:利息收入 | 21,918,122.95 | 15,294,982.08 | 8,825,188.89 | 47,180,247.18 |
| 加:公允价值变动收益 | -9,851,554.99 | -10,482,972.78 | 1,512,467.3 | -26,124,244.14 |
| 加:投资收益 | 49,979,964.16 | 36,833,656.61 | 8,264,956.37 | 44,891,499.48 |
| 资产处置收益 | 125,639.03 | - | - | - |
| 信用减值损失(新) | -358,597.03 | -216,015.69 | -72,597.6 | -518,991.44 |
| 其他收益 | 6,948,078.55 | 5,107,762.18 | 4,324,046.3 | 21,965,586.39 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 163,233,036.7 | 115,759,719.86 | 56,081,811.83 | 357,495,979.37 |
| 加:营业外收入 | 2,880 | - | - | 5,949.41 |
| 减:营业外支出 | 143,965.49 | 143,966.35 | 100,000 | 179,194.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 163,091,951.21 | 115,615,753.51 | 55,981,811.83 | 357,322,734.47 |
| 减:所得税费用 | 19,067,356.66 | 15,218,973.16 | 5,784,188.68 | 46,821,636.05 |
| 六、净利润 | 144,024,594.55 | 100,396,780.35 | 50,197,623.15 | 310,501,098.42 |
| 持续经营净利润 | 144,024,594.55 | 100,396,780.35 | 50,197,623.15 | 310,501,098.42 |
| 归属于母公司股东的净利润 | 144,013,968.9 | 100,388,547.92 | 50,192,583.1 | 310,715,497.03 |
| 少数股东损益 | 10,625.65 | 8,232.43 | 5,040.05 | -214,398.61 |
| (一)基本每股收益 | 0.79 | 0.55 | 0.38 | 2.38 |
| (二)稀释每股收益 | 0.79 | 0.55 | 0.38 | 2.38 |
| 八、其他综合收益 | -176,647.79 | 255,531.81 | 12,892.01 | 495,482.89 |
| 归属于母公司股东的其他综合收益 | -176,647.79 | 255,531.81 | 12,892.01 | 495,482.89 |
| 九、综合收益总额 | 143,847,946.76 | 100,652,312.16 | 50,210,515.16 | 310,996,581.31 |
| 归属于母公司股东的综合收益总额 | 143,837,321.11 | 100,644,079.73 | 50,205,475.11 | 311,210,979.92 |
| 归属于少数股东的综合收益总额 | 10,625.65 | 8,232.43 | 5,040.05 | -214,398.61 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |