呈和科技
(688625)
| 流通市值：50.68亿 | | | 总市值：50.68亿 |
| 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 | 648,212,560.07 | 414,059,355.83 | 191,508,760.41 | 799,626,376.57 |
| 营业收入 | 648,212,560.07 | 414,059,355.83 | 191,508,760.41 | 799,626,376.57 |
| 二、营业总成本 | 426,989,001.74 | 268,692,466.77 | 120,948,055.69 | 554,967,721.97 |
| 营业成本 | 356,006,492.9 | 227,350,666.96 | 104,293,135.28 | 451,541,841.81 |
| 税金及附加 | 8,157,909.2 | 4,781,564.85 | 2,341,158.52 | 10,923,211.47 |
| 销售费用 | 22,698,134.89 | 13,920,951.07 | 5,829,935.66 | 32,065,962.03 |
| 管理费用 | 33,524,070.4 | 22,449,226.94 | 9,787,685.69 | 48,052,598.09 |
| 研发费用 | 26,571,798.82 | 16,642,057.75 | 7,785,303.44 | 33,797,604.95 |
| 财务费用 | -19,969,404.47 | -16,452,000.8 | -9,089,162.9 | -21,413,496.38 |
| 其中:利息费用 | 18,548,245.49 | 11,654,136.04 | 5,426,803.38 | 25,035,510.74 |
| 其中:利息收入 | 43,237,351.08 | 29,388,546.31 | 15,123,316.66 | 49,125,402.76 |
| 加:公允价值变动收益 | 1,388,036.51 | - | - | 392,658.53 |
| 加:投资收益 | 953,395.56 | 202,088.21 | 47,256.16 | 3,272,352.3 |
| 资产处置收益 | -58,709.35 | - | - | -346,115.71 |
| 资产减值损失(新) | -126,785.02 | - | - | -6,115.44 |
| 信用减值损失(新) | -5,091,141.84 | -4,313,897.32 | -2,825,825.44 | 962,583.68 |
| 其他收益 | 12,290,559.82 | 7,250,058.64 | 3,874,439.22 | 14,385,040.96 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 230,578,914.01 | 148,505,138.59 | 71,656,574.66 | 263,319,058.92 |
| 加:营业外收入 | 927,149.45 | 915,854.49 | 915,854.37 | 6,273.5 |
| 减:营业外支出 | 177,868.8 | 147,844.67 | 146,897.75 | 59,898.47 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 231,328,194.66 | 149,273,148.41 | 72,425,531.28 | 263,265,433.95 |
| 减:所得税费用 | 33,402,426.64 | 21,595,857.5 | 10,724,914.03 | 37,139,757.24 |
| 六、净利润 | 197,925,768.02 | 127,677,290.91 | 61,700,617.25 | 226,125,676.71 |
| 持续经营净利润 | 197,925,768.02 | 127,677,290.91 | 61,700,617.25 | 226,125,676.71 |
| 归属于母公司股东的净利润 | 197,925,768.02 | 127,677,290.91 | 61,700,617.25 | 226,125,676.71 |
| (一)基本每股收益 | 1.46 | 0.94 | 0.46 | 1.68 |
| (二)稀释每股收益 | 1.46 | 0.94 | 0.46 | 1.68 |
| 八、其他综合收益 | -5,093,140.69 | 304,732.25 | 12,912.12 | 448,766.68 |
| 归属于母公司股东的其他综合收益 | -5,093,140.69 | 304,732.25 | 12,912.12 | 448,766.68 |
| 九、综合收益总额 | 192,832,627.33 | 127,982,023.16 | 61,713,529.37 | 226,574,443.39 |
| 归属于母公司股东的综合收益总额 | 192,832,627.33 | 127,982,023.16 | 61,713,529.37 | 226,574,443.39 |
| 公告日期 | 2024-10-25 | 2024-08-17 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |