皖仪科技
(688600)
| 流通市值：21.81亿 | | | 总市值：21.81亿 |
| 流通股本：1.35亿 | | | 总股本：1.35亿 |
| 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 | 455,704,274.66 | 296,657,804.13 | 114,906,354.26 | 786,868,437.35 |
| 营业收入 | 455,704,274.66 | 296,657,804.13 | 114,906,354.26 | 786,868,437.35 |
| 二、营业总成本 | 508,083,082.92 | 341,741,523.18 | 158,600,986.74 | 777,474,584.08 |
| 营业成本 | 239,505,350.95 | 156,997,577.56 | 59,429,061.91 | 401,232,727.59 |
| 税金及附加 | 3,989,888.16 | 2,607,542.02 | 989,881.04 | 7,146,732.88 |
| 销售费用 | 108,047,071.4 | 74,546,735.93 | 42,506,890.8 | 157,257,612.85 |
| 管理费用 | 38,158,807.89 | 26,455,754.75 | 11,685,318.45 | 44,594,637 |
| 研发费用 | 117,609,418.14 | 80,608,829.24 | 43,785,860.2 | 166,422,265.01 |
| 财务费用 | 772,546.38 | 525,083.68 | 203,974.34 | 820,608.75 |
| 其中:利息费用 | 1,135,883.67 | 760,757.53 | 320,885.81 | 349,850.66 |
| 其中:利息收入 | 680,249.76 | 463,916.39 | 187,251.54 | 1,262,007 |
| 加:公允价值变动收益 | -1,588,673.16 | -2,211,713.28 | -813,587.65 | 941,177.77 |
| 加:投资收益 | 7,827,371.51 | 7,073,904.28 | 3,861,933.94 | 6,908,251.94 |
| 资产处置收益 | 51,732.82 | 38,378.76 | 6,482.96 | -22,125.4 |
| 资产减值损失(新) | -8,598,929.42 | -5,557,945.11 | -2,123,844.08 | -11,156,693.93 |
| 信用减值损失(新) | 5,351,826.61 | 3,292,270.08 | 2,539,353.35 | -5,006,737.89 |
| 其他收益 | 23,755,299.7 | 14,521,997.59 | 6,542,553.7 | 43,156,417.62 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -25,580,180.2 | -27,926,826.73 | -33,681,740.26 | 44,214,143.38 |
| 加:营业外收入 | 211,670.06 | 175,793.99 | 83,596.3 | 2,083,086.55 |
| 减:营业外支出 | 389,216.78 | 286,819.45 | 18,242.23 | 607,636.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -25,757,726.92 | -28,037,852.19 | -33,616,386.19 | 45,689,593.32 |
| 减:所得税费用 | 925,381.73 | 826,351.22 | - | 1,878,614.74 |
| 六、净利润 | -26,683,108.65 | -28,864,203.41 | -33,616,386.19 | 43,810,978.58 |
| 持续经营净利润 | -26,683,108.65 | -28,864,203.41 | -33,616,386.19 | 43,810,978.58 |
| 归属于母公司股东的净利润 | -26,683,108.65 | -28,864,203.41 | -33,616,386.19 | 43,810,978.58 |
| (一)基本每股收益 | -0.2 | -0.21 | -0.25 | 0.33 |
| (二)稀释每股收益 | -0.2 | -0.21 | -0.25 | 0.33 |
| 九、综合收益总额 | -26,683,108.65 | -28,864,203.41 | -33,616,386.19 | 43,810,978.58 |
| 归属于母公司股东的综合收益总额 | -26,683,108.65 | -28,864,203.41 | -33,616,386.19 | 43,810,978.58 |
| 公告日期 | 2024-10-25 | 2024-08-24 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |