禾昌聚合
(832089)
| 流通市值：13.56亿 | | | 总市值：21.85亿 |
| 流通股本：9350.08万 | | | 总股本：1.51亿 |
| 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 | 1,114,322,439.02 | 693,339,308.48 | 328,684,676.71 | 1,416,776,716.15 |
| 营业收入 | 1,114,322,439.02 | 693,339,308.48 | 328,684,676.71 | 1,416,776,716.15 |
| 二、营业总成本 | 1,009,405,731.7 | 623,083,355.87 | 291,775,993.86 | 1,273,650,722.65 |
| 营业成本 | 934,616,429.6 | 577,929,117.14 | 269,932,398.91 | 1,164,749,478.1 |
| 税金及附加 | 4,026,902.52 | 2,169,700.75 | 1,070,191.27 | 6,023,023.87 |
| 销售费用 | 10,660,951.17 | 7,237,544.21 | 3,604,003.21 | 14,780,385.13 |
| 管理费用 | 20,032,329.64 | 14,136,245.44 | 7,878,376.93 | 26,045,663.9 |
| 研发费用 | 38,798,466.94 | 20,626,444.93 | 8,923,500.79 | 61,178,666.36 |
| 财务费用 | 1,270,651.83 | 984,303.4 | 367,522.75 | 873,505.29 |
| 其中:利息费用 | - | 984,139.86 | - | 971,531.27 |
| 其中:利息收入 | - | 185,439.9 | - | 440,711.32 |
| 加:投资收益 | -3,438,903.03 | -2,468,768.2 | -1,724,033.31 | -3,382,031.48 |
| 资产处置收益 | -1,484,013.85 | -1,484,013.85 | -836,440.18 | -30,990.38 |
| 资产减值损失(新) | -322,785.32 | -647,256.34 | -695,884.68 | -5,867,546.01 |
| 信用减值损失(新) | -4,470,645.31 | -3,244,391.32 | -644,668.14 | -11,102,576.39 |
| 其他收益 | 5,469,310.7 | 4,255,955.39 | 2,304,463.11 | 10,338,699.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 100,669,670.51 | 66,667,478.29 | 35,312,119.65 | 133,081,548.65 |
| 加:营业外收入 | 52,320.55 | 9,376.73 | 29,201.76 | 240,344.23 |
| 减:营业外支出 | 756.94 | - | - | 489,645.38 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 100,721,234.12 | 66,676,855.02 | 35,341,321.41 | 132,832,247.5 |
| 减:所得税费用 | 9,665,619.79 | 7,712,183.33 | 5,269,342.1 | 17,004,509.17 |
| 六、净利润 | 91,055,614.33 | 58,964,671.69 | 30,071,979.31 | 115,827,738.33 |
| 持续经营净利润 | 91,055,614.33 | 58,964,671.69 | 30,071,979.31 | 115,827,738.33 |
| 归属于母公司股东的净利润 | 91,055,614.33 | 58,964,671.69 | 30,071,979.31 | 115,827,738.33 |
| (一)基本每股收益 | 0.6 | 0.39 | 0.28 | 1.08 |
| (二)稀释每股收益 | 0.6 | 0.39 | 0.28 | 1.08 |
| 九、综合收益总额 | 91,055,614.33 | 58,964,671.69 | 30,071,979.31 | 115,827,738.33 |
| 归属于母公司股东的综合收益总额 | 91,055,614.33 | 58,964,671.69 | 30,071,979.31 | 115,827,738.33 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-24 | 2024-04-08 |
| 审计意见(境内) | | | | 标准无保留意见 |