元琛科技
(688659)
| 流通市值：11.74亿 | | | 总市值：11.74亿 |
| 流通股本：1.60亿 | | | 总股本：1.60亿 |
| 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 | 459,760,507.84 | 317,318,137.46 | 124,798,135.94 | 524,244,649.94 |
| 营业收入 | 459,760,507.84 | 317,318,137.46 | 124,798,135.94 | 524,244,649.94 |
| 二、营业总成本 | 457,796,952.34 | 313,536,653.7 | 125,706,054.89 | 543,893,929.13 |
| 营业成本 | 333,841,832.77 | 231,636,134.12 | 93,061,041.56 | 377,313,404.63 |
| 税金及附加 | 3,598,141.98 | 2,357,321.31 | 1,275,580.34 | 4,397,048.07 |
| 销售费用 | 33,190,147.35 | 23,275,879.71 | 7,206,306.94 | 37,535,929.44 |
| 管理费用 | 51,717,882.83 | 35,729,858.99 | 13,812,856.17 | 74,828,098.81 |
| 研发费用 | 25,011,962.16 | 14,203,220.6 | 7,175,165.71 | 35,722,827.22 |
| 财务费用 | 10,436,985.25 | 6,334,238.97 | 3,175,104.17 | 14,096,620.96 |
| 其中:利息费用 | 9,663,873.05 | 6,985,443.68 | 3,803,515.42 | 14,662,040.78 |
| 其中:利息收入 | 311,834.47 | 154,198.46 | 47,312.91 | 167,260.07 |
| 加:公允价值变动收益 | 125,967.13 | 125,967.13 | 110,500 | 96,750.51 |
| 加:投资收益 | 1,851,712.56 | 1,200,318.86 | 488,131.87 | 1,844,122.1 |
| 资产处置收益 | -1,803,546.93 | -1,813,546.95 | 17,264.86 | -1,960,572.97 |
| 资产减值损失(新) | -1,516,910.47 | -1,495,396.67 | -857,759.3 | -12,562,850.85 |
| 信用减值损失(新) | -2,935,174.45 | -655,065.3 | 1,550,534.22 | -11,488,983.96 |
| 其他收益 | 9,668,511.57 | 6,404,921.46 | 1,318,865.48 | 10,915,266.55 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 7,354,114.91 | 7,548,682.29 | 1,719,618.18 | -32,805,547.81 |
| 加:营业外收入 | 187,170.26 | 73,539.41 | 53,516.25 | 1,637,978.06 |
| 减:营业外支出 | 942,593.27 | 366,722.77 | -14,500 | 3,607,150.26 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,598,691.9 | 7,255,498.93 | 1,787,634.43 | -34,774,720.01 |
| 减:所得税费用 | -223,985.98 | 132,576.57 | 170,820.31 | -9,395,966.03 |
| 六、净利润 | 6,822,677.88 | 7,122,922.36 | 1,616,814.12 | -25,378,753.98 |
| 持续经营净利润 | 6,822,677.88 | - | 1,616,814.12 | -25,378,753.98 |
| 归属于母公司股东的净利润 | 6,822,677.88 | 7,122,922.36 | 1,616,814.12 | -25,378,753.98 |
| (一)基本每股收益 | 0.04 | 0.04 | 0.01 | -0.16 |
| (二)稀释每股收益 | 0.04 | 0.04 | 0.01 | -0.16 |
| 八、其他综合收益 | - | - | - | -168,069.68 |
| 归属于母公司股东的其他综合收益 | - | - | - | -168,069.68 |
| 九、综合收益总额 | 6,822,677.88 | 7,122,922.36 | 1,616,814.12 | -25,546,823.66 |
| 归属于母公司股东的综合收益总额 | 6,822,677.88 | 7,122,922.36 | 1,616,814.12 | -25,546,823.66 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |