华维设计
(833427)
| 流通市值：5.82亿 | | | 总市值：11.86亿 |
| 流通股本：5062.02万 | | | 总股本：1.03亿 |
| 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 | 45,372,353.71 | 31,948,675.2 | 15,910,231.07 | 124,908,323.54 |
| 营业收入 | 45,372,353.71 | 31,948,675.2 | 15,910,231.07 | 124,908,323.54 |
| 二、营业总成本 | 45,468,934.47 | 32,212,956.42 | 15,406,425.54 | 92,830,604.79 |
| 营业成本 | 32,212,934.58 | 23,263,279.31 | 11,224,534.48 | 64,721,085.69 |
| 税金及附加 | 694,025.24 | 559,811.77 | 171,574.24 | 1,773,504.75 |
| 销售费用 | 2,573,454.88 | 1,744,659.44 | 887,040.27 | 4,427,295.86 |
| 管理费用 | 6,646,618.3 | 4,436,760.49 | 2,096,720.14 | 15,766,749.67 |
| 研发费用 | 3,052,994.8 | 2,007,753.02 | 1,040,653.65 | 7,821,768.06 |
| 财务费用 | 288,906.67 | 200,692.39 | -14,097.24 | -1,679,799.24 |
| 其中:利息费用 | 1,504,787.5 | 1,034,550 | 507,448.61 | 1,804,256.93 |
| 其中:利息收入 | 1,295,866.32 | 889,764.95 | 550,361.77 | 3,547,310.31 |
| 加:投资收益 | 2,918,605.14 | 1,296,437.27 | 542,105.9 | 4,549,533.94 |
| 资产处置收益 | 15,417.41 | - | - | - |
| 资产减值损失(新) | 476,888.82 | 452,579.75 | 445,540.22 | -882,206.76 |
| 信用减值损失(新) | -704,695.27 | 690,649.2 | 1,304,344.31 | -8,716,090.2 |
| 其他收益 | 1,003,766.69 | 873,865.37 | 508,307.41 | 1,516,465.83 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,613,402.03 | 3,049,250.37 | 3,304,103.37 | 28,545,421.56 |
| 加:营业外收入 | 3,306,290.94 | 1,295,418.02 | 834 | 4,144,367.11 |
| 减:营业外支出 | 81,346.61 | 570.05 | 570.01 | 346,805.01 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,838,346.36 | 4,344,098.34 | 3,304,367.36 | 32,342,983.66 |
| 减:所得税费用 | -84,898.26 | -26,030.37 | 293,652.21 | 2,845,940.67 |
| 六、净利润 | 6,923,244.62 | 4,370,128.71 | 3,010,715.15 | 29,497,042.99 |
| 持续经营净利润 | 6,923,244.62 | 4,370,128.71 | 3,010,715.15 | 29,497,042.99 |
| 归属于母公司股东的净利润 | 6,923,244.62 | 4,370,128.71 | 3,010,715.15 | 29,203,721.87 |
| 少数股东损益 | - | - | - | 293,321.12 |
| (一)基本每股收益 | 0.07 | 0.04 | 0.03 | 0.28 |
| (二)稀释每股收益 | 0.07 | 0.04 | 0.03 | 0.28 |
| 九、综合收益总额 | 6,923,244.62 | 4,370,128.71 | 3,010,715.15 | 29,497,042.99 |
| 归属于母公司股东的综合收益总额 | 6,923,244.62 | 4,370,128.71 | 3,010,715.15 | 29,203,721.87 |
| 归属于少数股东的综合收益总额 | - | - | - | 293,321.12 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |