颀中科技
(688352)
| 流通市值：41.09亿 | | | 总市值：133.53亿 |
| 流通股本：3.66亿 | | | 总股本：11.89亿 |
| 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 | 474,310,296.66 | 1,959,375,628.33 | 1,435,307,024.26 | 933,872,295.84 |
| 营业收入 | 474,310,296.66 | 1,959,375,628.33 | 1,435,307,024.26 | 933,872,295.84 |
| 二、营业总成本 | 441,222,546.72 | 1,628,598,277.28 | 1,187,157,314.15 | 755,742,349.33 |
| 营业成本 | 362,027,230.1 | 1,346,577,141.81 | 973,723,268.4 | 626,941,011.33 |
| 税金及附加 | 4,655,528.03 | 16,460,344.91 | 12,171,421.36 | 8,009,911.03 |
| 销售费用 | 3,150,121.8 | 14,790,575.27 | 9,601,425.81 | 5,937,125.96 |
| 管理费用 | 31,954,250.34 | 118,490,191.95 | 92,335,314.61 | 61,268,705.51 |
| 研发费用 | 43,374,981.57 | 154,686,627.28 | 109,761,777.71 | 68,214,539.27 |
| 财务费用 | -3,939,565.12 | -22,406,603.94 | -10,435,893.74 | -14,628,943.77 |
| 其中:利息费用 | 2,614,149.05 | 9,698,475.28 | 11,572,132.31 | 8,195,458.25 |
| 其中:利息收入 | 5,277,337.05 | 31,949,821.35 | 26,394,258.12 | 20,216,475.4 |
| 加:公允价值变动收益 | 477,071.93 | 1,100,707.18 | 268,625.53 | 23,697.38 |
| 加:投资收益 | 2,333,615.21 | 6,745,737.84 | 5,144,133.04 | 3,141,610.81 |
| 资产处置收益 | - | 1,003,877.65 | 1,011,791.58 | 1,011,791.58 |
| 资产减值损失(新) | -1,061,728 | -21,060,535.11 | -4,158,826.17 | -3,943,888.1 |
| 信用减值损失(新) | -906,957.84 | -397,619.2 | -94,174.05 | -355,668.36 |
| 其他收益 | 4,423,006.4 | 52,911,798.27 | 18,763,208.57 | 11,866,013.94 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 38,352,757.64 | 371,081,317.68 | 269,084,468.61 | 189,873,503.76 |
| 加:营业外收入 | 950,286.93 | 439,179.37 | 511,921.57 | 29,891.57 |
| 减:营业外支出 | 3,618,612.37 | 2,498,447.79 | 1,938,500.12 | 1,300,271.85 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 35,684,432.2 | 369,022,049.26 | 267,657,890.06 | 188,603,123.48 |
| 减:所得税费用 | 6,235,994.95 | 55,745,078.69 | 39,256,652.81 | 26,578,944.02 |
| 六、净利润 | 29,448,437.25 | 313,276,970.57 | 228,401,237.25 | 162,024,179.46 |
| 持续经营净利润 | 29,448,437.25 | 313,276,970.57 | 228,401,237.25 | 162,024,179.46 |
| 归属于母公司股东的净利润 | 29,448,437.25 | 313,276,970.57 | 228,401,237.25 | 162,024,179.46 |
| (一)基本每股收益 | 0.02 | 0.26 | 0.19 | 0.14 |
| (二)稀释每股收益 | 0.02 | 0.26 | 0.19 | 0.14 |
| 八、其他综合收益 | -31,947.13 | 341,269.97 | -236,225.82 | 155,488.94 |
| 归属于母公司股东的其他综合收益 | -31,947.13 | 341,269.97 | -236,225.82 | 155,488.94 |
| 九、综合收益总额 | 29,416,490.12 | 313,618,240.54 | 228,165,011.43 | 162,179,668.4 |
| 归属于母公司股东的综合收益总额 | 29,416,490.12 | 313,618,240.54 | 228,165,011.43 | 162,179,668.4 |
| 公告日期 | 2025-04-30 | 2025-04-01 | 2024-10-17 | 2024-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |