鑫汇科
(831167)
| 流通市值：5.71亿 | | | 总市值：9.92亿 |
| 流通股本：2875.87万 | | | 总股本：4998.29万 |
| 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 | 428,621,373.54 | 294,939,974 | 150,402,886.79 | 596,536,311.08 |
| 营业收入 | 428,621,373.54 | 294,939,974 | 150,402,886.79 | 596,536,311.08 |
| 二、营业总成本 | 420,303,005.76 | 286,772,411.38 | 145,423,830.83 | 583,556,036.56 |
| 营业成本 | 363,116,486.11 | 248,230,172 | 125,899,245.26 | 505,603,546.68 |
| 税金及附加 | 1,333,547.1 | 1,076,921.96 | 826,284 | 2,427,125.79 |
| 销售费用 | 13,170,813.38 | 8,858,892.81 | 4,702,840.23 | 17,596,524.29 |
| 管理费用 | 22,135,318.42 | 15,307,273.53 | 7,684,155.32 | 27,410,442.37 |
| 研发费用 | 21,519,010.7 | 14,883,623.67 | 6,678,476.72 | 31,541,866.32 |
| 财务费用 | -972,169.95 | -1,584,472.59 | -367,170.7 | -1,023,468.89 |
| 其中:利息费用 | 1,167,787.1 | 718,032.95 | 376,573 | 1,093,479.25 |
| 其中:利息收入 | 2,327,544.98 | 2,125,831.22 | 718,788.86 | 3,415,882.77 |
| 加:公允价值变动收益 | 191,508.92 | 191,508.92 | - | 30,999.86 |
| 加:投资收益 | 364,800.5 | 520,747.53 | 93,089.06 | 275,869.59 |
| 资产处置收益 | -969,511.03 | -975,813.86 | -30,797.28 | 8,901,247.14 |
| 资产减值损失(新) | 143,689.12 | 107,355.58 | 391,667.49 | -769,481.32 |
| 信用减值损失(新) | -999,265.51 | -1,778,077.73 | -401,565.6 | -132,233.87 |
| 其他收益 | 4,089,436.53 | 3,321,394.26 | 2,649,159.82 | 3,005,792.69 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 11,139,026.31 | 9,554,677.32 | 7,680,609.45 | 24,292,468.61 |
| 加:营业外收入 | 210,104.92 | 90,638.59 | 66,082.84 | 287,974.49 |
| 减:营业外支出 | 190,238.78 | 97,672.03 | 96,295.58 | 71,283.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 11,158,892.45 | 9,547,643.88 | 7,650,396.71 | 24,509,159.74 |
| 减:所得税费用 | -767,209.75 | 404,312.79 | 951,524.64 | 2,309,955.09 |
| 六、净利润 | 11,926,102.2 | 9,143,331.09 | 6,698,872.07 | 22,199,204.65 |
| 持续经营净利润 | 11,926,102.2 | - | 6,698,872.07 | 22,199,204.65 |
| 归属于母公司股东的净利润 | 13,625,744.66 | 10,662,410.45 | 6,885,698.26 | 22,783,490.74 |
| 少数股东损益 | -1,699,642.46 | -1,519,079.36 | -186,826.19 | -584,286.09 |
| (一)基本每股收益 | 0.29 | 0.22 | 0.14 | 0.47 |
| (二)稀释每股收益 | 0.29 | 0.22 | - | 0.47 |
| 九、综合收益总额 | 11,926,102.2 | 9,143,331.09 | 6,698,872.07 | 22,199,204.65 |
| 归属于母公司股东的综合收益总额 | 13,625,744.66 | 10,662,410.45 | 6,885,698.26 | 22,783,490.74 |
| 归属于少数股东的综合收益总额 | -1,699,642.46 | -1,519,079.36 | -186,826.19 | -584,286.09 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |