慧辰股份
(688500)
| 流通市值：22.48亿 | | | 总市值：22.48亿 |
| 流通股本：7427.45万 | | | 总股本：7427.45万 |
| 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 | 76,968,864.09 | 444,039,525.4 | 270,479,399.47 | 175,629,569.1 |
| 营业收入 | 76,968,864.09 | 444,039,525.4 | 270,479,399.47 | 175,629,569.1 |
| 二、营业总成本 | 98,413,973.16 | 498,224,171.27 | 337,581,250.95 | 226,838,693.58 |
| 营业成本 | 58,220,065.31 | 306,014,576.66 | 192,403,509.38 | 124,749,291.07 |
| 税金及附加 | 363,854.83 | 1,472,933.43 | 1,025,099.42 | 731,456.78 |
| 销售费用 | 23,676,315.83 | 101,970,167.44 | 76,577,432.08 | 54,244,396.63 |
| 管理费用 | 13,160,537.61 | 58,906,084.78 | 41,573,585.4 | 27,502,370.92 |
| 研发费用 | 3,626,952.19 | 32,106,200.63 | 27,959,051.16 | 20,496,412.06 |
| 财务费用 | -633,752.61 | -2,245,791.67 | -1,957,426.49 | -885,233.88 |
| 其中:利息费用 | 152,836.89 | 1,023,912.32 | 817,924.47 | 579,938.94 |
| 其中:利息收入 | -800,421.81 | 3,558,597.57 | -2,862,507.03 | -1,515,942.71 |
| 加:公允价值变动收益 | 1,364,661.21 | 6,643,048.19 | 5,779,545.73 | 4,582,863.53 |
| 加:投资收益 | 36,516.5 | 30,517,232.22 | -3,816,480.49 | 41,596.47 |
| 资产处置收益 | 29,967.03 | 9,405.68 | -135.62 | -83,690.63 |
| 资产减值损失(新) | -294,769.32 | -14,057,499.51 | -10,891,001.05 | 333,543.92 |
| 信用减值损失(新) | 3,313,400.86 | -35,220,533.12 | -3,372,278.76 | 766,127.58 |
| 其他收益 | 352,786.95 | 2,951,151.79 | 2,644,895.37 | 1,495,850.87 |
| 营业利润平衡项目 | -0.01 | 0 | 0 | 0 |
| 四、营业利润 | -16,642,545.85 | -63,341,840.62 | -76,757,306.3 | -44,072,832.74 |
| 加:营业外收入 | 65,124.99 | 21,677,474.08 | 322.38 | 112.68 |
| 减:营业外支出 | 11,174.88 | 512,990.36 | 234,814.81 | 40,528.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -16,588,595.74 | -42,177,356.9 | -76,991,798.73 | -44,113,248.72 |
| 减:所得税费用 | 752,079.33 | 13,188,544.31 | -12,573,915.63 | -9,154,518.15 |
| 六、净利润 | -17,340,675.07 | -55,365,901.21 | -64,417,883.1 | -34,958,730.57 |
| 持续经营净利润 | -17,340,675.07 | -55,365,901.21 | -64,417,883.1 | -34,958,730.57 |
| 归属于母公司股东的净利润 | -17,657,023.18 | -53,397,196.02 | -61,212,305.43 | -36,028,043.82 |
| 少数股东损益 | 316,348.11 | -1,968,705.19 | -3,205,577.67 | 1,069,313.25 |
| (一)基本每股收益 | -0.24 | -0.73 | -0.83 | -0.49 |
| (二)稀释每股收益 | -0.24 | -0.73 | -0.83 | -0.49 |
| 八、其他综合收益 | -61,024.39 | 1,351,592.21 | -8,264.81 | 981,334.41 |
| 归属于母公司股东的其他综合收益 | -61,024.39 | 1,351,592.21 | -8,264.81 | 981,334.41 |
| 九、综合收益总额 | -17,401,699.46 | -54,014,309 | -64,426,147.91 | -33,977,396.16 |
| 归属于母公司股东的综合收益总额 | -17,718,047.57 | -52,045,603.81 | -61,220,570.24 | -35,046,709.41 |
| 归属于少数股东的综合收益总额 | 316,348.11 | -1,968,705.19 | -3,205,577.67 | 1,069,313.25 |
| 公告日期 | 2025-04-30 | 2025-04-19 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |