华洋赛车
(834058)
| 流通市值：4.24亿 | | | 总市值：16.98亿 |
| 流通股本：1400.79万 | | | 总股本：5608.71万 |
| 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 | 422,570,060.87 | 258,972,091.41 | 49,001,619.16 | 478,797,442.06 |
| 营业收入 | 422,570,060.87 | 258,972,091.41 | 49,001,619.16 | 478,797,442.06 |
| 二、营业总成本 | 368,080,136.76 | 223,837,202.84 | 46,910,882.34 | 425,033,161.86 |
| 营业成本 | 327,076,416.42 | 201,039,525.56 | 38,929,006.88 | 374,462,833.23 |
| 税金及附加 | 2,363,948.9 | 1,635,581.64 | 156,350.74 | 3,568,646.44 |
| 销售费用 | 9,298,849.07 | 5,416,224.16 | 1,614,692.28 | 10,437,627.21 |
| 管理费用 | 17,222,930.68 | 10,353,139.9 | 4,070,196.57 | 21,386,555.84 |
| 研发费用 | 15,328,281.35 | 9,090,578.63 | 3,783,368.84 | 17,096,057.23 |
| 财务费用 | -3,210,289.66 | -3,697,847.05 | -1,642,732.97 | -1,918,558.09 |
| 其中:利息费用 | 758,671.71 | 442,221.86 | 231,016.89 | 872,747.33 |
| 其中:利息收入 | 2,268,673.19 | 1,990,722.55 | 1,375,486.18 | 2,860,015.96 |
| 加:投资收益 | 584,628.99 | 490,208.32 | 243,749.99 | 352,083.33 |
| 资产处置收益 | -7,154.32 | -19.53 | - | 8,147.93 |
| 资产减值损失(新) | -506,096.64 | -311,117.96 | - | -508,091.11 |
| 信用减值损失(新) | -1,262,557.42 | -68,351.62 | 1,847,382.4 | -3,304,637.35 |
| 其他收益 | 1,567,319.49 | 430,994.13 | 222,690.38 | 7,060,974.32 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 54,866,064.21 | 35,676,601.91 | 4,404,559.59 | 57,372,757.32 |
| 加:营业外收入 | 209,587.79 | 162,507.7 | 153,327.99 | 203,254.7 |
| 减:营业外支出 | 4,213.79 | 3,833.79 | - | 5,577.69 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 55,071,438.21 | 35,835,275.82 | 4,557,887.58 | 57,570,434.33 |
| 减:所得税费用 | 6,375,902.26 | 4,135,830.14 | 159,038.62 | 6,263,029.18 |
| 六、净利润 | 48,695,535.95 | 31,699,445.68 | 4,398,848.96 | 51,307,405.15 |
| 持续经营净利润 | 48,695,535.95 | 31,699,445.68 | 4,398,848.96 | 51,307,405.15 |
| 归属于母公司股东的净利润 | 48,834,474.26 | 31,724,935.93 | 4,398,848.96 | 51,307,405.15 |
| 少数股东损益 | -138,938.31 | -25,490.25 | - | - |
| (一)基本每股收益 | 0.87 | 0.57 | 0.08 | 1.1 |
| (二)稀释每股收益 | 0.87 | 0.57 | 0.08 | 1.1 |
| 九、综合收益总额 | 48,695,535.95 | 31,699,445.68 | 4,398,848.96 | 51,307,405.15 |
| 归属于母公司股东的综合收益总额 | 48,834,474.26 | 31,724,935.93 | 4,398,848.96 | 51,307,405.15 |
| 归属于少数股东的综合收益总额 | -138,938.31 | -25,490.25 | - | - |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |