齐鲁华信
(830832)
| 流通市值：9.18亿 | | | 总市值：10.39亿 |
| 流通股本：1.23亿 | | | 总股本：1.39亿 |
| 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 | 364,114,028.3 | 238,766,430.84 | 113,653,207.9 | 371,701,400.89 |
| 营业收入 | 364,114,028.3 | 238,766,430.84 | 113,653,207.9 | 371,701,400.89 |
| 二、营业总成本 | 352,601,217.64 | 229,689,487.81 | 108,792,090.23 | 366,574,809.39 |
| 营业成本 | 307,218,540.95 | 200,668,986.78 | 93,742,863.31 | 309,442,766.84 |
| 税金及附加 | 4,030,163.89 | 2,708,542.93 | 1,595,948.44 | 3,852,295.13 |
| 销售费用 | 2,088,256.81 | 1,437,874.12 | 943,769.32 | 2,941,898.06 |
| 管理费用 | 26,292,814.26 | 16,394,574.35 | 8,241,073.2 | 32,431,072.69 |
| 研发费用 | 13,230,515.13 | 9,334,352.08 | 4,419,736.24 | 15,590,111.63 |
| 财务费用 | -259,073.4 | -854,842.45 | -151,300.28 | 2,316,665.04 |
| 其中:利息费用 | 4,131,178.77 | 2,641,222.3 | 1,294,644.81 | 5,996,429.65 |
| 其中:利息收入 | 2,741,977.6 | 1,551,619.64 | 721,269.08 | 3,611,309.07 |
| 信用减值损失(新) | -2,069,207.61 | -2,084,490.6 | -488,371.13 | 2,655,596.63 |
| 其他收益 | 1,067,582.73 | 702,024.06 | 350,049.72 | 1,400,065.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 10,511,185.78 | 7,694,476.49 | 4,722,796.26 | 9,182,253.37 |
| 加:营业外收入 | 865,998.26 | 865,998.26 | 0 | 843,191 |
| 减:营业外支出 | 87,076.53 | 46,966.78 | 40,040.5 | 179,277.86 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 11,290,107.51 | 8,513,507.97 | 4,682,755.76 | 9,846,166.51 |
| 减:所得税费用 | 1,615,127.43 | 170,587.93 | 640,148.5 | 301,699.88 |
| 六、净利润 | 9,674,980.08 | 8,342,920.04 | 4,042,607.26 | 9,544,466.63 |
| 持续经营净利润 | 9,674,980.08 | 8,342,920.04 | 4,042,607.26 | 9,544,466.63 |
| 归属于母公司股东的净利润 | 9,674,980.08 | 8,342,920.04 | 4,042,607.26 | 9,544,466.63 |
| (一)基本每股收益 | 0.08 | 0.07 | 0.03 | 0.07 |
| (二)稀释每股收益 | 0.08 | 0.06 | 0.03 | 0.07 |
| 九、综合收益总额 | 9,674,980.08 | 8,342,920.04 | 4,042,607.26 | 9,544,466.63 |
| 归属于母公司股东的综合收益总额 | 9,674,980.08 | 8,342,920.04 | 4,042,607.26 | 9,544,466.63 |
| 公告日期 | 2024-10-28 | 2024-08-26 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |