慧辰股份
(688500)
| 流通市值：21.25亿 | | | 总市值：21.25亿 |
| 流通股本：7427.45万 | | | 总股本：7427.45万 |
| 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 | 270,479,399.47 | 175,629,569.1 | 71,026,151.43 | 539,430,563.62 |
| 营业收入 | 270,479,399.47 | 175,629,569.1 | 71,026,151.43 | 539,430,563.62 |
| 二、营业总成本 | 337,581,250.95 | 226,838,693.58 | 100,904,658.93 | 598,438,786.67 |
| 营业成本 | 192,403,509.38 | 124,749,291.07 | 48,846,028.35 | 369,887,617.01 |
| 税金及附加 | 1,025,099.42 | 731,456.78 | 400,380.39 | 1,854,926.34 |
| 销售费用 | 76,577,432.08 | 54,244,396.63 | 28,159,956.4 | 122,620,939.46 |
| 管理费用 | 41,573,585.4 | 27,502,370.92 | 13,840,521.13 | 60,385,928.05 |
| 研发费用 | 27,959,051.16 | 20,496,412.06 | 10,177,069.73 | 45,673,056.79 |
| 财务费用 | -1,957,426.49 | -885,233.88 | -519,297.07 | -1,983,680.98 |
| 其中:利息费用 | 817,924.47 | 579,938.94 | 295,984.01 | 918,570.76 |
| 其中:利息收入 | -2,862,507.03 | -1,515,942.71 | -826,167.76 | 3,248,946.75 |
| 加:公允价值变动收益 | 5,779,545.73 | 4,582,863.53 | 2,209,013.7 | 24,081,310.08 |
| 加:投资收益 | -3,816,480.49 | 41,596.47 | -211,622.07 | 986,110.46 |
| 资产处置收益 | -135.62 | -83,690.63 | -83,690.63 | -260,102.59 |
| 资产减值损失(新) | -10,891,001.05 | 333,543.92 | -164,807.83 | -6,496,745.51 |
| 信用减值损失(新) | -3,372,278.76 | 766,127.58 | 3,749,017.74 | -74,766,305.28 |
| 其他收益 | 2,644,895.37 | 1,495,850.87 | 705,523.33 | 4,083,661.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -76,757,306.3 | -44,072,832.74 | -23,675,073.26 | -111,380,294.82 |
| 加:营业外收入 | 322.38 | 112.68 | 110.91 | 8,097.75 |
| 减:营业外支出 | 234,814.81 | 40,528.66 | 26,347.67 | 82,711,427.84 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -76,991,798.73 | -44,113,248.72 | -23,701,310.02 | -194,083,624.91 |
| 减:所得税费用 | -12,573,915.63 | -9,154,518.15 | -5,211,140.02 | -22,027,899.51 |
| 六、净利润 | -64,417,883.1 | -34,958,730.57 | -18,490,170 | -172,055,725.4 |
| 持续经营净利润 | -64,417,883.1 | -34,958,730.57 | -18,490,170 | -172,055,725.4 |
| 归属于母公司股东的净利润 | -61,212,305.43 | -36,028,043.82 | -18,854,432.04 | -169,788,028.24 |
| 少数股东损益 | -3,205,577.67 | 1,069,313.25 | 364,262.04 | -2,267,697.16 |
| (一)基本每股收益 | -0.83 | -0.49 | -0.26 | -2.31 |
| (二)稀释每股收益 | -0.83 | -0.49 | -0.26 | -2.31 |
| 八、其他综合收益 | -8,264.81 | 981,334.41 | -1,651,804.64 | -371,868.24 |
| 归属于母公司股东的其他综合收益 | -8,264.81 | 981,334.41 | -1,651,804.64 | -371,868.24 |
| 九、综合收益总额 | -64,426,147.91 | -33,977,396.16 | -20,141,974.64 | -172,427,593.64 |
| 归属于母公司股东的综合收益总额 | -61,220,570.24 | -35,046,709.41 | -20,506,236.68 | -170,159,896.48 |
| 归属于少数股东的综合收益总额 | -3,205,577.67 | 1,069,313.25 | 364,262.04 | -2,267,697.16 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |