迅安科技
(834950)
| 流通市值：7.12亿 | | | 总市值：14.08亿 |
| 流通股本：3087.50万 | | | 总股本：6110.00万 |
| 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 | 169,310,988.78 | 112,130,039.86 | 50,608,237.4 | 211,496,027.95 |
| 营业收入 | 169,310,988.78 | 112,130,039.86 | 50,608,237.4 | 211,496,027.95 |
| 二、营业总成本 | 121,523,749.64 | 79,937,359.01 | 38,339,550.36 | 152,477,008.16 |
| 营业成本 | 98,865,910.39 | 65,239,337.91 | 30,518,077.4 | 124,018,255.17 |
| 税金及附加 | 1,647,383.87 | 988,329.2 | 667,520.75 | 1,390,097.15 |
| 销售费用 | 5,236,459.79 | 3,359,794.55 | 1,928,242.19 | 7,571,353.94 |
| 管理费用 | 8,940,169.38 | 6,637,074.52 | 3,197,237.12 | 11,093,095.89 |
| 研发费用 | 7,992,001.55 | 5,405,866.95 | 2,643,775.22 | 10,553,330.98 |
| 财务费用 | -1,158,175.34 | -1,693,044.12 | -615,302.32 | -2,149,124.97 |
| 其中:利息费用 | 11,455.2 | 8,321.02 | 3,629.39 | 16,986.31 |
| 其中:利息收入 | 238,031.35 | 212,821.35 | 130,004.51 | 485,401.4 |
| 加:公允价值变动收益 | 362,450.14 | 245,523.26 | 130,968.95 | 354,025.91 |
| 加:投资收益 | 1,543,580.95 | 1,000,266.07 | 399,142.02 | 2,565,911.49 |
| 资产处置收益 | 23,295.16 | 23,295.16 | 28,730.89 | - |
| 资产减值损失(新) | 909,369.05 | 809,900.35 | 463,589.28 | -1,726,851.91 |
| 信用减值损失(新) | -775,142.15 | -1,323,607.19 | -369,944.08 | -270,000.39 |
| 其他收益 | 385,346.97 | 355,346.97 | 15,346.97 | 1,418,872.73 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 50,236,139.26 | 33,303,405.47 | 12,936,521.07 | 61,360,977.62 |
| 加:营业外收入 | 2,541.09 | 2,540.93 | 340,701.85 | 3,148,580.88 |
| 减:营业外支出 | 82,383.45 | 82,383.45 | 51,850 | 54,761.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 50,156,296.9 | 33,223,562.95 | 13,225,372.92 | 64,454,796.84 |
| 减:所得税费用 | 6,205,312.35 | 4,466,645.57 | 1,597,164.17 | 8,549,789.55 |
| 六、净利润 | 43,950,984.55 | 28,756,917.38 | 11,628,208.75 | 55,905,007.29 |
| 持续经营净利润 | 43,950,984.55 | 28,756,917.38 | 11,628,208.75 | 55,905,007.29 |
| 归属于母公司股东的净利润 | 43,950,984.55 | 28,756,917.38 | 11,628,208.75 | 55,905,007.29 |
| (一)基本每股收益 | 0.72 | 0.47 | 0.25 | 1.19 |
| (二)稀释每股收益 | 0.72 | 0.47 | 0.25 | 1.19 |
| 九、综合收益总额 | 43,950,984.55 | 28,756,917.38 | 11,628,208.75 | 55,905,007.29 |
| 归属于母公司股东的综合收益总额 | 43,950,984.55 | 28,756,917.38 | 11,628,208.75 | 55,905,007.29 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-25 | 2024-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |