齐鲁华信
(830832)
| 流通市值：9.88亿 | | | 总市值：11.18亿 |
| 流通股本：1.23亿 | | | 总股本：1.39亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 118,018,144.42 | 436,714,357.52 | 364,114,028.3 | 238,766,430.84 |
| 营业收入 | 118,018,144.42 | 436,714,357.52 | 364,114,028.3 | 238,766,430.84 |
| 二、营业总成本 | 115,253,425.19 | 423,621,907.94 | 352,601,217.64 | 229,689,487.81 |
| 营业成本 | 100,823,011.22 | 367,590,605.36 | 307,218,540.95 | 200,668,986.78 |
| 税金及附加 | 1,198,972.13 | 4,903,982.62 | 4,030,163.89 | 2,708,542.93 |
| 销售费用 | 1,120,456.83 | 2,502,018.62 | 2,088,256.81 | 1,437,874.12 |
| 管理费用 | 8,006,497.4 | 32,889,237.88 | 26,292,814.26 | 16,394,574.35 |
| 研发费用 | 4,198,262.56 | 17,433,418.82 | 13,230,515.13 | 9,334,352.08 |
| 财务费用 | -93,774.95 | -1,697,355.36 | -259,073.4 | -854,842.45 |
| 其中:利息费用 | 942,110.27 | 5,643,186.96 | 4,131,178.77 | 2,641,222.3 |
| 其中:利息收入 | 1,105,515.73 | 4,089,975.13 | 2,741,977.6 | 1,551,619.64 |
| 资产减值损失(新) | -5,426.67 | -2,430,444.64 | - | - |
| 信用减值损失(新) | -1,877,325.91 | -550,228.17 | -2,069,207.61 | -2,084,490.6 |
| 其他收益 | 135,067.12 | 1,773,452.31 | 1,067,582.73 | 702,024.06 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,017,033.77 | 11,885,229.08 | 10,511,185.78 | 7,694,476.49 |
| 加:营业外收入 | - | 872,615.24 | 865,998.26 | 865,998.26 |
| 减:营业外支出 | 52,357.97 | 454,312.75 | 87,076.53 | 46,966.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 964,675.8 | 12,303,531.57 | 11,290,107.51 | 8,513,507.97 |
| 减:所得税费用 | 143,061.17 | 1,701,272.45 | 1,615,127.43 | 170,587.93 |
| 六、净利润 | 821,614.63 | 10,602,259.12 | 9,674,980.08 | 8,342,920.04 |
| 持续经营净利润 | 821,614.63 | 10,602,259.12 | 9,674,980.08 | 8,342,920.04 |
| 归属于母公司股东的净利润 | 821,614.63 | 10,602,259.12 | 9,674,980.08 | 8,342,920.04 |
| (一)基本每股收益 | 0.01 | 0.08 | 0.08 | 0.07 |
| (二)稀释每股收益 | 0.01 | 0.08 | 0.08 | 0.06 |
| 九、综合收益总额 | 821,614.63 | 10,602,259.12 | 9,674,980.08 | 8,342,920.04 |
| 归属于母公司股东的综合收益总额 | 821,614.63 | 10,602,259.12 | 9,674,980.08 | 8,342,920.04 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |