驰诚股份
(834407)
| 流通市值：6.59亿 | | | 总市值：16.69亿 |
| 流通股本：2592.62万 | | | 总股本：6568.00万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 37,492,951.18 | 226,827,136.92 | 137,590,629.44 | 86,273,179.84 |
| 营业收入 | 37,492,951.18 | 226,827,136.92 | 137,590,629.44 | 86,273,179.84 |
| 二、营业总成本 | 38,125,063.63 | 203,011,484.58 | 122,606,576.52 | 77,263,327.3 |
| 营业成本 | 20,834,241.66 | 130,854,670.98 | 73,711,225.69 | 45,156,859.55 |
| 税金及附加 | 626,384.68 | 2,993,437.82 | 1,869,680.81 | 1,155,243.64 |
| 销售费用 | 8,299,759.04 | 37,003,993.03 | 25,940,553.1 | 17,249,701.75 |
| 管理费用 | 4,210,882.27 | 17,558,873.7 | 11,566,021.41 | 7,463,217.2 |
| 研发费用 | 4,229,141.29 | 14,771,291.25 | 9,666,024.89 | 6,489,224.06 |
| 财务费用 | -75,345.31 | -170,782.2 | -146,929.38 | -250,918.9 |
| 其中:利息费用 | 21,338.37 | 65,171.4 | 55,606.24 | 33,157.37 |
| 其中:利息收入 | -104,834.53 | 380,241.06 | -299,710.85 | -224,117.22 |
| 加:公允价值变动收益 | 103,745.76 | - | 70,790.52 | 144,734.94 |
| 加:投资收益 | 263.51 | 1,795,128.92 | 1,174,974.08 | 660,991.3 |
| 资产处置收益 | 70.06 | -17,247.55 | -4,429.4 | -1,531.82 |
| 资产减值损失(新) | -34,102.62 | -1,580,686.56 | 9,401.43 | 73,663.4 |
| 信用减值损失(新) | 89,354.18 | -8,226,730.74 | -273,934.22 | 505,121.18 |
| 其他收益 | 1,908,380.67 | 6,849,203.62 | 5,655,640.11 | 3,826,412.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,435,599.11 | 22,635,320.03 | 21,616,495.44 | 14,219,243.8 |
| 加:营业外收入 | 659.15 | 13,948.97 | 9,020.2 | 801.45 |
| 减:营业外支出 | 39,419.9 | 334,657.72 | 47,464.17 | 13,464.16 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,396,838.36 | 22,314,611.28 | 21,578,051.47 | 14,206,581.09 |
| 减:所得税费用 | 485,753.02 | 3,155,579.86 | 4,364,988.52 | 2,950,657.44 |
| 六、净利润 | 911,085.34 | 19,159,031.42 | 17,213,062.95 | 11,255,923.65 |
| 持续经营净利润 | 911,085.34 | 19,159,031.42 | 17,213,062.95 | 11,255,923.65 |
| 归属于母公司股东的净利润 | 967,507.76 | 19,408,779.43 | 17,385,026.09 | 11,399,551.19 |
| 少数股东损益 | -56,422.42 | -249,748.01 | -171,963.14 | -143,627.54 |
| (一)基本每股收益 | 0.01 | 0.3 | 0.26 | 0.17 |
| (二)稀释每股收益 | 0.01 | 0.3 | 0.26 | 0.17 |
| 九、综合收益总额 | 911,085.34 | 19,159,031.42 | 17,213,062.95 | 11,255,923.65 |
| 归属于母公司股东的综合收益总额 | 967,507.76 | 19,408,779.43 | 17,385,026.09 | 11,399,551.19 |
| 归属于少数股东的综合收益总额 | -56,422.42 | -249,748.01 | -171,963.14 | -143,627.54 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-12 |
| 审计意见(境内) | | 标准无保留意见 | | |