华信永道
(837592)
| 流通市值：21.99亿 | | | 总市值：35.80亿 |
| 流通股本：3818.12万 | | | 总股本：6215.00万 |
| 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 | 79,567,235.43 | 55,049,259.27 | 17,076,796.92 | 231,512,493.12 |
| 营业收入 | 79,567,235.43 | 55,049,259.27 | 17,076,796.92 | 231,512,493.12 |
| 二、营业总成本 | 124,253,247.04 | 91,395,691.2 | 38,373,474.79 | 218,130,858.71 |
| 营业成本 | 54,171,214.73 | 41,590,365.25 | 13,120,689.01 | 134,777,892.05 |
| 税金及附加 | 590,649.6 | 395,210.28 | 172,438.69 | 1,052,641.49 |
| 销售费用 | 19,759,485.19 | 14,059,315.41 | 6,422,424.76 | 23,027,672.03 |
| 管理费用 | 29,822,565 | 20,848,705.02 | 11,438,125.4 | 33,020,076.46 |
| 研发费用 | 19,853,444.32 | 14,529,748.03 | 7,288,230 | 26,897,495.11 |
| 财务费用 | 55,888.2 | -27,652.79 | -68,433.07 | -644,918.43 |
| 其中:利息费用 | 632,335.7 | 449,019.19 | 217,308.64 | 449,334.64 |
| 其中:利息收入 | 597,605.61 | 491,473.97 | 295,374.07 | 1,126,366.82 |
| 加:公允价值变动收益 | 57,698.63 | 56,335.62 | 242,465.75 | 179,342.47 |
| 加:投资收益 | 579,207.75 | 467,659.73 | 111,405.29 | 132,912.31 |
| 资产处置收益 | 139,752.72 | 1,699.74 | 1,012.07 | 59,676.06 |
| 资产减值损失(新) | -4,583,457.61 | -4,078,447.65 | -218,369.93 | -283,061.73 |
| 信用减值损失(新) | 3,583,097.19 | 254,616.67 | 867,214.49 | -5,526,815.07 |
| 其他收益 | 9,469,188.06 | 9,324,277.82 | 9,308,154.61 | 1,616,956.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -35,440,524.87 | -30,320,290 | -10,984,795.59 | 9,560,645.09 |
| 加:营业外收入 | 61,780.86 | 59,514.66 | 1.22 | 2,209.1 |
| 减:营业外支出 | 127,681.08 | 31,400.69 | - | 4,651,730.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -35,506,425.09 | -30,292,176.03 | -10,984,794.37 | 4,911,123.83 |
| 减:所得税费用 | -5,889,117.92 | -5,004,175.36 | -1,834,506.91 | -2,593,046.49 |
| 六、净利润 | -29,617,307.17 | -25,288,000.67 | -9,150,287.46 | 7,504,170.32 |
| 持续经营净利润 | -29,617,307.17 | -25,288,000.67 | -9,150,287.46 | 7,504,170.32 |
| 归属于母公司股东的净利润 | -29,292,098.67 | -25,001,473.02 | -9,024,474.03 | 7,570,917.03 |
| 少数股东损益 | -325,208.5 | -286,527.65 | -125,813.43 | -66,746.71 |
| (一)基本每股收益 | -0.47 | -0.4 | -0.15 | 0.14 |
| (二)稀释每股收益 | -0.47 | -0.4 | -0.15 | 0.14 |
| 九、综合收益总额 | -29,617,307.17 | -25,288,000.67 | -9,150,287.46 | 7,504,170.32 |
| 归属于母公司股东的综合收益总额 | -29,292,098.67 | -25,001,473.02 | -9,024,474.03 | 7,570,917.03 |
| 归属于少数股东的综合收益总额 | -325,208.5 | -286,527.65 | -125,813.43 | -66,746.71 |
| 公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-22 | 2024-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |