亿华通-U
(688339)
| 流通市值：34.27亿 | | | 总市值：49.81亿 |
| 流通股本：1.59亿 | | | 总股本：2.32亿 |
| 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 | 316,608,045.88 | 153,843,525.55 | 13,143,998.29 | 800,701,885.77 |
| 营业收入 | 316,608,045.88 | 153,843,525.55 | 13,143,998.29 | 800,701,885.77 |
| 二、营业总成本 | 550,960,031.61 | 311,105,634.2 | 117,096,792.28 | 968,656,768.22 |
| 营业成本 | 261,087,059.41 | 126,594,970.28 | 21,637,600.16 | 540,215,455.79 |
| 税金及附加 | 2,306,840.4 | 1,543,812.28 | 710,012.77 | 3,633,713.75 |
| 销售费用 | 46,726,797.43 | 27,921,708.99 | 16,151,652.1 | 76,320,870.13 |
| 管理费用 | 163,756,092.85 | 104,470,916.99 | 54,719,560.58 | 223,636,002.21 |
| 研发费用 | 70,476,606.08 | 50,534,103.58 | 23,397,306.09 | 140,907,189.33 |
| 财务费用 | 6,606,635.44 | 40,122.08 | 480,660.58 | -16,056,462.99 |
| 其中:利息费用 | 17,567,131.32 | 11,539,718.24 | 6,005,675.45 | 15,682,658.15 |
| 其中:利息收入 | 15,319,525.35 | 10,339,500.53 | 5,352,018.74 | 19,934,917.4 |
| 加:公允价值变动收益 | -2,330,964.09 | 7,029,295.56 | 1,189,868.94 | 33,050,692.03 |
| 加:投资收益 | -26,673,214 | -17,451,849.93 | -8,659,737.46 | -34,186,331.54 |
| 资产处置收益 | 1,201,232.97 | 1,129,835.04 | - | 44,136.58 |
| 资产减值损失(新) | -38,267,967.03 | -15,394,844.71 | 290,703.25 | -62,921,351.69 |
| 信用减值损失(新) | -71,123,464.46 | -19,907,395.33 | -8,962,978.66 | -99,482,634.25 |
| 其他收益 | 24,075,376.83 | 19,781,776.55 | 10,513,981.91 | 24,856,478.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -347,470,985.51 | -182,075,291.47 | -109,580,956.01 | -306,593,892.48 |
| 加:营业外收入 | 1,482,442.47 | 727,385.64 | 8,570.87 | 632,535.42 |
| 减:营业外支出 | 422,150.83 | 326,848.02 | 14,603.21 | 13,603,125.91 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -346,410,693.87 | -181,674,753.85 | -109,586,988.35 | -319,564,482.97 |
| 减:所得税费用 | -27,926,083.48 | -11,283,997 | -4,213,982.87 | -19,487,444.93 |
| 六、净利润 | -318,484,610.39 | -170,390,756.85 | -105,373,005.48 | -300,077,038.04 |
| 持续经营净利润 | -318,484,610.39 | -170,390,756.85 | -105,373,005.48 | -300,077,038.04 |
| 归属于母公司股东的净利润 | -258,150,402.55 | -141,489,332.28 | -91,204,404.13 | -243,203,674.62 |
| 少数股东损益 | -60,334,207.84 | -28,901,424.57 | -14,168,601.35 | -56,873,363.42 |
| (一)基本每股收益 | -1.11 | -0.86 | -0.55 | -1.48 |
| (二)稀释每股收益 | -1.11 | -0.86 | -0.55 | -1.48 |
| 八、其他综合收益 | - | - | - | 18,708,500 |
| 归属于母公司股东的其他综合收益 | - | - | - | 18,708,500 |
| 九、综合收益总额 | -318,484,610.39 | -170,390,756.85 | -105,373,005.48 | -281,368,538.04 |
| 归属于母公司股东的综合收益总额 | -258,150,402.55 | -141,489,332.28 | -91,204,404.13 | -224,495,174.62 |
| 归属于少数股东的综合收益总额 | -60,334,207.84 | -28,901,424.57 | -14,168,601.35 | -56,873,363.42 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |