浩淼科技
(831856)
| 流通市值：6.78亿 | | | 总市值：12.23亿 |
| 流通股本：4791.89万 | | | 总股本：8647.88万 |
| 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 | 247,842,097.06 | 111,360,271.99 | 33,073,047.98 | 477,028,852.9 |
| 营业收入 | 247,842,097.06 | 111,360,271.99 | 33,073,047.98 | 477,028,852.9 |
| 二、营业总成本 | 255,497,882.72 | 127,841,068.54 | 40,244,198.73 | 481,762,537.23 |
| 营业成本 | 208,812,667.64 | 97,189,589.86 | 27,021,766.42 | 405,056,028.95 |
| 税金及附加 | 3,264,750.85 | 2,017,942.54 | 1,052,916.63 | 4,743,514.26 |
| 销售费用 | 15,477,137.2 | 11,394,316.6 | 4,554,304.79 | 25,464,727.06 |
| 管理费用 | 14,931,617.14 | 9,924,143.68 | 4,395,526.56 | 23,262,026.87 |
| 研发费用 | 11,706,579.47 | 6,488,790.34 | 2,657,075.39 | 19,712,683.72 |
| 财务费用 | 1,305,130.42 | 826,285.52 | 562,608.94 | 3,523,556.37 |
| 其中:利息费用 | 1,738,434.8 | 1,166,920.11 | 725,390.37 | 3,620,534.36 |
| 其中:利息收入 | 655,010.79 | 382,059.76 | 190,802.44 | 615,814.38 |
| 加:公允价值变动收益 | -2,478,000 | -3,241,000 | -1,459,500 | 2,740,500 |
| 加:投资收益 | 1,026,907.18 | 881,907.18 | - | 856,220.1 |
| 资产处置收益 | -560.27 | - | - | - |
| 资产减值损失(新) | -578,870.84 | -392,253.6 | -247,150.37 | -2,402,915.95 |
| 信用减值损失(新) | 1,016,925.13 | 5,035,875.75 | 1,486,960.22 | 205,835.3 |
| 其他收益 | 3,207,007.22 | 1,334,189.43 | 1,249,888.71 | 6,751,628.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -5,462,377.24 | -12,862,077.79 | -6,140,952.19 | 3,417,583.58 |
| 加:营业外收入 | 179,169.93 | 38,704.54 | 1,933 | 4,140,000 |
| 减:营业外支出 | 170,951.66 | 165,951.66 | 15,000 | 398,250 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -5,454,158.97 | -12,989,324.91 | -6,154,019.19 | 7,159,333.58 |
| 减:所得税费用 | -2,238,482.44 | -2,537,378.3 | 252,768.51 | -636,172.25 |
| 六、净利润 | -3,215,676.53 | -10,451,946.61 | -6,406,787.7 | 7,795,505.83 |
| 持续经营净利润 | -3,215,676.53 | -10,451,946.61 | -6,406,787.7 | 7,795,505.83 |
| 归属于母公司股东的净利润 | -3,051,639.58 | -10,341,178.19 | -6,351,674.18 | 8,046,492.47 |
| 少数股东损益 | -164,036.95 | -110,768.42 | -55,113.52 | -250,986.64 |
| (一)基本每股收益 | -0.04 | -0.12 | -0.07 | 0.1 |
| 九、综合收益总额 | -3,215,676.53 | -10,451,946.61 | -6,406,787.7 | 7,795,505.83 |
| 归属于母公司股东的综合收益总额 | -3,051,639.58 | -10,341,178.19 | -6,351,674.18 | 8,046,492.47 |
| 归属于少数股东的综合收益总额 | -164,036.95 | -110,768.42 | -55,113.52 | -250,986.64 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-22 | 2024-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |