颀中科技
(688352)
| 流通市值：40.31亿 | | | 总市值：133.17亿 |
| 流通股本：3.60亿 | | | 总股本：11.89亿 |
| 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 | 1,435,307,024.26 | 933,872,295.84 | 443,405,252.67 | 1,629,340,035.5 |
| 营业收入 | 1,435,307,024.26 | 933,872,295.84 | 443,405,252.67 | 1,629,340,035.5 |
| 二、营业总成本 | 1,187,157,314.15 | 755,742,349.33 | 360,239,165.26 | 1,254,237,677.75 |
| 营业成本 | 973,723,268.4 | 626,941,011.33 | 293,674,937.64 | 1,047,399,156.91 |
| 税金及附加 | 12,171,421.36 | 8,009,911.03 | 4,817,183.54 | 12,655,529.04 |
| 销售费用 | 9,601,425.81 | 5,937,125.96 | 1,581,708.96 | 10,285,405.21 |
| 管理费用 | 92,335,314.61 | 61,268,705.51 | 35,988,791.8 | 99,754,307.05 |
| 研发费用 | 109,761,777.71 | 68,214,539.27 | 30,812,790.94 | 106,294,341.88 |
| 财务费用 | -10,435,893.74 | -14,628,943.77 | -6,636,247.62 | -22,151,062.34 |
| 其中:利息费用 | 11,572,132.31 | 8,195,458.25 | 4,648,098.25 | 21,420,761.99 |
| 其中:利息收入 | 26,394,258.12 | 20,216,475.4 | 11,321,849.76 | 41,427,147.17 |
| 加:公允价值变动收益 | 268,625.53 | 23,697.38 | 220,729.86 | 21,461.92 |
| 加:投资收益 | 5,144,133.04 | 3,141,610.81 | 1,001,193.97 | 4,776,155.17 |
| 资产处置收益 | 1,011,791.58 | 1,011,791.58 | - | - |
| 资产减值损失(新) | -4,158,826.17 | -3,943,888.1 | -384,005.07 | -3,745,972.28 |
| 信用减值损失(新) | -94,174.05 | -355,668.36 | -898,783.01 | -1,101,277.59 |
| 其他收益 | 18,763,208.57 | 11,866,013.94 | 5,638,110.48 | 47,440,798.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 269,084,468.61 | 189,873,503.76 | 88,743,333.64 | 422,493,523.28 |
| 加:营业外收入 | 511,921.57 | 29,891.57 | 1,015,331.55 | 2,810,497.09 |
| 减:营业外支出 | 1,938,500.12 | 1,300,271.85 | 530,682.1 | 6,635,176.05 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 267,657,890.06 | 188,603,123.48 | 89,227,983.09 | 418,668,844.32 |
| 减:所得税费用 | 39,256,652.81 | 26,578,944.02 | 12,540,933.54 | 47,006,335.68 |
| 六、净利润 | 228,401,237.25 | 162,024,179.46 | 76,687,049.55 | 371,662,508.64 |
| 持续经营净利润 | 228,401,237.25 | 162,024,179.46 | 76,687,049.55 | 371,662,508.64 |
| 归属于母公司股东的净利润 | 228,401,237.25 | 162,024,179.46 | 76,687,049.55 | 371,662,508.64 |
| (一)基本每股收益 | 0.19 | 0.14 | 0.06 | 0.33 |
| (二)稀释每股收益 | 0.19 | 0.14 | 0.06 | 0.33 |
| 八、其他综合收益 | -236,225.82 | 155,488.94 | 38,144.88 | 369,283.75 |
| 归属于母公司股东的其他综合收益 | -236,225.82 | 155,488.94 | 38,144.88 | 369,283.75 |
| 九、综合收益总额 | 228,165,011.43 | 162,179,668.4 | 76,725,194.43 | 372,031,792.39 |
| 归属于母公司股东的综合收益总额 | 228,165,011.43 | 162,179,668.4 | 76,725,194.43 | 372,031,792.39 |
| 公告日期 | 2024-10-17 | 2024-08-15 | 2024-04-19 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |