众诚科技
(835207)
| 流通市值：11.99亿 | | | 总市值：20.29亿 |
| 流通股本：5552.45万 | | | 总股本：9399.50万 |
| 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 | 251,488,686.25 | 197,424,049.1 | 114,989,795.46 | 338,735,803.38 |
| 营业收入 | 251,488,686.25 | 197,424,049.1 | 114,989,795.46 | 338,735,803.38 |
| 二、营业总成本 | 262,732,969.82 | 201,775,157.48 | 113,654,361.59 | 327,633,922.45 |
| 营业成本 | 206,720,173.14 | 165,906,935.22 | 94,729,176.46 | 250,280,533.88 |
| 税金及附加 | 885,593.84 | 632,526.96 | 418,848.93 | 1,750,644.26 |
| 销售费用 | 18,722,810.58 | 12,489,528.29 | 5,914,197.1 | 28,625,039.84 |
| 管理费用 | 12,398,404.33 | 8,246,718.84 | 4,742,702.95 | 18,769,568.14 |
| 研发费用 | 22,177,201.87 | 13,191,550.1 | 6,934,648.89 | 27,589,354.85 |
| 财务费用 | 1,828,786.06 | 1,307,898.07 | 914,787.26 | 618,781.48 |
| 其中:利息费用 | 2,842,654.83 | 1,831,501.02 | 918,420.48 | 2,173,800.68 |
| 其中:利息收入 | 549,322.3 | 399,091.14 | - | 1,681,382.77 |
| 加:投资收益 | -144,139.43 | -106,488.9 | -40,131.41 | 157,497.85 |
| 资产处置收益 | - | - | - | 65,996.04 |
| 资产减值损失(新) | -142,301.06 | -37,102.04 | 56,011.89 | -1,464,326.28 |
| 信用减值损失(新) | -24,605,484.09 | -22,071,552.44 | -949,445.27 | -14,477,200.95 |
| 其他收益 | 5,176,461.71 | 3,100,122.71 | 429,988.27 | 9,096,890.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -30,959,746.44 | -23,466,129.05 | 831,857.35 | 4,480,738.37 |
| 加:营业外收入 | 6,208.91 | 6,207.85 | 4,201.42 | 4,629.61 |
| 减:营业外支出 | 48,639.33 | 48,557.53 | 48,500.45 | 50,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -31,002,176.86 | -23,508,478.73 | 787,558.32 | 4,435,367.98 |
| 减:所得税费用 | -3,473,597.17 | -3,100,752.5 | -112,286.82 | -182,501.98 |
| 六、净利润 | -27,528,579.69 | -20,407,726.23 | 899,845.14 | 4,617,869.96 |
| 持续经营净利润 | -27,528,579.69 | -20,407,726.23 | - | 4,617,869.96 |
| 归属于母公司股东的净利润 | -27,575,017.29 | -20,403,277.04 | 839,934.8 | 4,618,278.32 |
| 少数股东损益 | 46,437.6 | -4,449.19 | 59,910.34 | -408.36 |
| (一)基本每股收益 | -0.3 | -0.22 | 0.01 | 0.05 |
| (二)稀释每股收益 | -0.3 | -0.22 | - | 0.05 |
| 九、综合收益总额 | -27,528,579.69 | -20,407,726.23 | - | 4,617,869.96 |
| 归属于母公司股东的综合收益总额 | -27,575,017.29 | -20,403,277.04 | - | 4,618,278.32 |
| 归属于少数股东的综合收益总额 | 46,437.6 | -4,449.19 | - | -408.36 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |