明志科技
(688355)
| 流通市值：23.79亿 | | | 总市值：23.79亿 |
| 流通股本：1.24亿 | | | 总股本：1.24亿 |
| 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 | 435,110,770.32 | 295,682,942.22 | 122,087,464.59 | 533,483,048.07 |
| 营业收入 | 435,110,770.32 | 295,682,942.22 | 122,087,464.59 | 533,483,048.07 |
| 二、营业总成本 | 403,582,484.79 | 267,903,663.06 | 122,467,910.45 | 528,801,919.41 |
| 营业成本 | 290,804,659.72 | 195,863,454.85 | 86,437,956.74 | 378,849,125.58 |
| 税金及附加 | 3,132,398.25 | 1,897,297.18 | 1,245,772.61 | 3,473,146.78 |
| 销售费用 | 13,851,295.75 | 8,639,952.95 | 3,022,688.33 | 20,384,578.17 |
| 管理费用 | 53,433,510.46 | 35,385,544.36 | 17,745,129.1 | 74,169,691.15 |
| 研发费用 | 42,848,515.96 | 24,132,435.4 | 11,428,406.55 | 63,752,610.26 |
| 财务费用 | -487,895.35 | 1,984,978.32 | 2,587,957.12 | -11,827,232.53 |
| 其中:利息费用 | 1,129,930.75 | 821,648.35 | 464,882.35 | 2,880,427.86 |
| 其中:利息收入 | 582,829.97 | 357,915.26 | 360,673.75 | 2,349,993.7 |
| 加:公允价值变动收益 | 8,174,046.31 | 5,669,874.65 | 2,467,536.37 | 8,012,924.52 |
| 加:投资收益 | 1,988,096.9 | 1,958,366.4 | 1,087,501.22 | 1,533,235.49 |
| 资产处置收益 | 30,823.72 | - | - | -1,480,155.1 |
| 资产减值损失(新) | -3,508,927.79 | -4,400,266.76 | -395,459.04 | -4,992,936.69 |
| 信用减值损失(新) | -5,746,881.53 | -2,227,124.88 | 356,436.74 | -10,352,144.8 |
| 其他收益 | 22,422,322.23 | 17,670,754.03 | 13,673,132.32 | 13,017,118.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 54,887,765.37 | 46,450,882.6 | 16,808,701.75 | 10,419,170.26 |
| 加:营业外收入 | 1,541,007.24 | 1,456,736.84 | 1,208,990.63 | 808,556.42 |
| 减:营业外支出 | 247,475.87 | 230,791.19 | 222,204.86 | 747,348.16 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 56,181,296.74 | 47,676,828.25 | 17,795,487.52 | 10,480,378.52 |
| 减:所得税费用 | 3,265,730.77 | 5,009,215.97 | 1,339,266.9 | -4,183,091.28 |
| 六、净利润 | 52,915,565.97 | 42,667,612.28 | 16,456,220.62 | 14,663,469.8 |
| 持续经营净利润 | 52,915,565.97 | 42,667,612.28 | 16,456,220.62 | 14,663,469.8 |
| 归属于母公司股东的净利润 | 52,915,565.97 | 42,667,612.28 | 16,456,220.62 | 14,663,469.8 |
| (一)基本每股收益 | 0.43 | 0.34 | 0.13 | 0.12 |
| (二)稀释每股收益 | 0.43 | 0.34 | 0.13 | 0.12 |
| 八、其他综合收益 | -10,588.57 | 1,189,563.36 | 1,276,483.48 | -3,225,172.99 |
| 归属于母公司股东的其他综合收益 | -10,588.57 | 1,189,563.36 | 1,276,483.48 | -3,225,172.99 |
| 九、综合收益总额 | 52,904,977.4 | 43,857,175.64 | 17,732,704.1 | 11,438,296.81 |
| 归属于母公司股东的综合收益总额 | 52,904,977.4 | 43,857,175.64 | 17,732,704.1 | 11,438,296.81 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-13 |
| 审计意见(境内) | | | | 标准无保留意见 |