正帆科技
(688596)
| 流通市值：105.69亿 | | | 总市值：105.69亿 |
| 流通股本：2.90亿 | | | 总股本：2.90亿 |
| 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 | 3,501,418,831.79 | 1,852,329,471.27 | 588,734,677.73 | 3,834,735,535.09 |
| 营业收入 | 3,501,418,831.79 | 1,852,329,471.27 | 588,734,677.73 | 3,834,735,535.09 |
| 二、营业总成本 | 3,119,716,172.77 | 1,699,120,445.95 | 568,007,298.35 | 3,424,971,156.82 |
| 营业成本 | 2,550,011,293.17 | 1,353,881,159.11 | 427,366,012.51 | 2,795,009,651.23 |
| 税金及附加 | 14,658,715.77 | 7,875,232.71 | 4,338,150.46 | 13,272,673.03 |
| 销售费用 | 57,331,243.36 | 32,161,018.66 | 13,052,298.52 | 66,334,363.51 |
| 管理费用 | 223,386,795.91 | 138,118,199.26 | 65,409,660.52 | 285,303,226.2 |
| 研发费用 | 251,842,036.41 | 156,168,491.52 | 53,405,265.79 | 251,023,869.41 |
| 财务费用 | 22,486,088.15 | 10,916,344.69 | 4,435,910.55 | 14,027,373.44 |
| 其中:利息费用 | 21,309,445.37 | 12,828,529.72 | 5,226,393.95 | 25,930,748.2 |
| 其中:利息收入 | 7,101,389.66 | 5,096,740.38 | 3,069,132.86 | 20,005,191.21 |
| 加:公允价值变动收益 | -21,546,231.85 | -26,003,175.95 | -3,632,524.86 | 53,680,178.08 |
| 加:投资收益 | -3,107,729.52 | -2,304,596 | -2,985,890.93 | 2,918,003.24 |
| 资产处置收益 | 125,755.56 | 102,938.71 | 54,941.74 | 31,278.65 |
| 资产减值损失(新) | -7,339,200.55 | -2,696,170.56 | 345,438.32 | -4,049,913.51 |
| 信用减值损失(新) | -53,597,417.91 | -30,842,608.85 | -4,501,520.38 | -63,352,935.42 |
| 其他收益 | 72,158,830.57 | 28,420,296 | 22,182,131.09 | 41,412,332.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 368,396,665.32 | 119,885,708.67 | 32,189,954.36 | 440,403,321.83 |
| 加:营业外收入 | 194,958.88 | 11,120.61 | 5,648.93 | 795,523.28 |
| 减:营业外支出 | 4,158,883.19 | 1,068,501.88 | 111,804.18 | 666,751.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 364,432,741.01 | 118,828,327.4 | 32,083,799.11 | 440,532,094.05 |
| 减:所得税费用 | -1,259,270.22 | -5,586,808.01 | -2,927,639.08 | 17,144,066.21 |
| 六、净利润 | 365,692,011.23 | 124,415,135.41 | 35,011,438.19 | 423,388,027.84 |
| 持续经营净利润 | 365,692,011.23 | 124,415,135.41 | 35,011,438.19 | 423,388,027.84 |
| 归属于母公司股东的净利润 | 331,653,334.88 | 104,944,006.07 | 24,902,873.99 | 401,342,163.2 |
| 少数股东损益 | 34,038,676.35 | 19,471,129.34 | 10,108,564.2 | 22,045,864.64 |
| (一)基本每股收益 | 1.19 | 0.38 | 0.09 | 1.47 |
| (二)稀释每股收益 | 1.17 | 0.37 | 0.09 | 1.43 |
| 八、其他综合收益 | -75,098.91 | 222,012.05 | 54,853.42 | -1,370,591.23 |
| 归属于母公司股东的其他综合收益 | -75,098.91 | 222,012.05 | 54,853.42 | -1,370,591.23 |
| 九、综合收益总额 | 365,616,912.32 | 124,637,147.46 | 35,066,291.61 | 422,017,436.61 |
| 归属于母公司股东的综合收益总额 | 331,578,235.97 | 105,166,018.12 | 24,957,727.41 | 399,971,571.97 |
| 归属于少数股东的综合收益总额 | 34,038,676.35 | 19,471,129.34 | 10,108,564.2 | 22,045,864.64 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |