禾昌聚合
(832089)
| 流通市值：9.57亿 | | | 总市值：15.42亿 |
| 流通股本：6678.63万 | | | 总股本：1.08亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 328,684,676.71 | 1,416,776,716.15 | 992,315,563.74 | 598,257,699.84 |
| 营业收入 | 328,684,676.71 | 1,416,776,716.15 | 992,315,563.74 | 598,257,699.84 |
| 二、营业总成本 | 291,775,993.86 | 1,273,650,722.65 | 886,126,749.56 | 534,179,512.63 |
| 营业成本 | 269,932,398.91 | 1,164,749,478.1 | 819,617,870.14 | 495,938,276.5 |
| 税金及附加 | 1,070,191.27 | 6,023,023.87 | 4,465,518.59 | 2,788,714.89 |
| 销售费用 | 3,604,003.21 | 14,780,385.13 | 9,492,365.77 | 5,964,212.78 |
| 管理费用 | 7,878,376.93 | 26,045,663.9 | 15,990,109.45 | 9,588,652.14 |
| 研发费用 | 8,923,500.79 | 61,178,666.36 | 35,976,980.24 | 18,764,255.61 |
| 财务费用 | 367,522.75 | 873,505.29 | 583,905.37 | 1,135,400.71 |
| 其中:利息费用 | - | 971,531.27 | - | 1,268,856.17 |
| 其中:利息收入 | - | 440,711.32 | - | 243,233.92 |
| 加:投资收益 | -1,724,033.31 | -3,382,031.48 | -3,040,631.81 | -1,821,867.51 |
| 资产处置收益 | -836,440.18 | -30,990.38 | - | - |
| 资产减值损失(新) | -695,884.68 | -5,867,546.01 | -531,883.54 | -1,043,527.61 |
| 信用减值损失(新) | -644,668.14 | -11,102,576.39 | -8,508,808.12 | -2,771,681.73 |
| 其他收益 | 2,304,463.11 | 10,338,699.41 | 904,291.17 | 629,854.45 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 35,312,119.65 | 133,081,548.65 | 95,011,781.88 | 59,070,964.81 |
| 加:营业外收入 | 29,201.76 | 240,344.23 | 98,746.24 | 58,131.22 |
| 减:营业外支出 | - | 489,645.38 | 154,272.63 | 99,495.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 35,341,321.41 | 132,832,247.5 | 94,956,255.49 | 59,029,600.57 |
| 减:所得税费用 | 5,269,342.1 | 17,004,509.17 | 8,814,899.45 | 6,063,426.37 |
| 六、净利润 | 30,071,979.31 | 115,827,738.33 | 86,141,356.04 | 52,966,174.2 |
| 持续经营净利润 | 30,071,979.31 | 115,827,738.33 | 86,141,356.04 | 52,966,174.2 |
| 归属于母公司股东的净利润 | 30,071,979.31 | 115,827,738.33 | 86,141,356.04 | 52,966,174.2 |
| (一)基本每股收益 | 0.28 | 1.08 | 0.8 | 0.49 |
| (二)稀释每股收益 | 0.28 | 1.08 | 0.8 | 0.49 |
| 九、综合收益总额 | 30,071,979.31 | 115,827,738.33 | 86,141,356.04 | 52,966,174.2 |
| 归属于母公司股东的综合收益总额 | 30,071,979.31 | 115,827,738.33 | 86,141,356.04 | 52,966,174.2 |
| 公告日期 | 2024-04-24 | 2024-04-08 | 2023-10-25 | 2023-08-10 |
| 审计意见(境内) | | 标准无保留意见 | | |