东威科技
(688700)
| 流通市值：100.86亿 | | | 总市值：100.86亿 |
| 流通股本：2.98亿 | | | 总股本：2.98亿 |
| 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 | 579,677,291.04 | 392,138,314.18 | 197,462,421.55 | 909,229,904.8 |
| 营业收入 | 579,677,291.04 | 392,138,314.18 | 197,462,421.55 | 909,229,904.8 |
| 二、营业总成本 | 511,226,791.97 | 342,196,134.33 | 168,487,726.65 | 732,902,929.74 |
| 营业成本 | 355,058,426.34 | 240,998,357.13 | 120,233,954.96 | 529,937,642.55 |
| 税金及附加 | 6,140,344.14 | 3,987,695.4 | 2,289,344.31 | 7,785,570.92 |
| 销售费用 | 45,385,462.14 | 30,002,769.72 | 14,951,589.02 | 72,121,961.59 |
| 管理费用 | 43,994,862.84 | 27,741,402.85 | 13,156,571 | 51,942,886.44 |
| 研发费用 | 62,583,955.94 | 41,601,881.14 | 19,030,438.51 | 80,128,297.71 |
| 财务费用 | -1,936,259.43 | -2,135,971.91 | -1,174,171.15 | -9,013,429.47 |
| 其中:利息费用 | 208,104.58 | 147,701.33 | 76,467.82 | 380,253.86 |
| 其中:利息收入 | 1,509,159.76 | 1,253,046.05 | 761,606.99 | 3,226,283.93 |
| 加:公允价值变动收益 | 128,238.89 | 199,326.66 | 856,477.13 | 2,297,993.69 |
| 加:投资收益 | 13,548,336.92 | 9,083,466.4 | 3,953,215.8 | 10,976,647.58 |
| 资产处置收益 | 92,845.68 | -15,057.85 | -15,057.85 | 6,166.84 |
| 资产减值损失(新) | -5,883,224.46 | -3,319,381.94 | -227,655.35 | -12,982,439.69 |
| 信用减值损失(新) | -20,956,434.75 | -8,958,045.89 | -3,363,944.52 | -27,555,217.37 |
| 其他收益 | 16,890,014 | 12,279,769.54 | 3,720,964.45 | 20,436,992.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 72,270,275.35 | 59,212,256.77 | 33,898,694.56 | 169,507,118.16 |
| 加:营业外收入 | 4,420.24 | 3,590.24 | 3,590 | 2,620.49 |
| 减:营业外支出 | 183,210.91 | 144,464.95 | 28,396.65 | 445,106.68 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 72,091,484.68 | 59,071,382.06 | 33,873,887.91 | 169,064,631.97 |
| 减:所得税费用 | 3,690,130.36 | 3,391,857.25 | 2,892,754.63 | 17,637,179.04 |
| 六、净利润 | 68,401,354.32 | 55,679,524.81 | 30,981,133.28 | 151,427,452.93 |
| 持续经营净利润 | 68,401,354.32 | 55,679,524.81 | 30,981,133.28 | 151,427,452.93 |
| 归属于母公司股东的净利润 | 68,401,354.32 | 55,679,524.81 | 30,981,133.28 | 151,427,452.93 |
| (一)基本每股收益 | 0.23 | 0.19 | 0.13 | 0.68 |
| (二)稀释每股收益 | 0.23 | 0.19 | 0.13 | 0.68 |
| 八、其他综合收益 | 372,052.81 | -234,638.38 | - | -1,940.06 |
| 归属于母公司股东的其他综合收益 | 372,052.81 | -234,638.38 | - | -1,940.06 |
| 九、综合收益总额 | 68,773,407.13 | 55,444,886.43 | 30,981,133.28 | 151,425,512.87 |
| 归属于母公司股东的综合收益总额 | 68,773,407.13 | 55,444,886.43 | 30,981,133.28 | 151,425,512.87 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |