驱动力
(838275)
| 流通市值：6.20亿 | | | 总市值：11.04亿 |
| 流通股本：9003.77万 | | | 总股本：1.60亿 |
| 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 | 50,876,109.39 | 32,745,511.43 | 16,393,329.34 | 93,474,624.44 |
| 营业收入 | 50,876,109.39 | 32,745,511.43 | 16,393,329.34 | 93,474,624.44 |
| 二、营业总成本 | 46,748,752.66 | 30,595,136.94 | 14,793,517.12 | 90,465,623.33 |
| 营业成本 | 30,283,857.84 | 19,831,623.08 | 9,991,278.07 | 68,133,663.54 |
| 税金及附加 | 318,962.09 | 142,322.66 | 8,434.62 | 302,737.02 |
| 销售费用 | 8,445,582.38 | 5,698,193.17 | 2,570,271.5 | 11,990,743.4 |
| 管理费用 | 4,798,563.5 | 2,971,346.72 | 1,096,640.8 | 5,761,035.26 |
| 研发费用 | 2,890,907.48 | 1,952,369.53 | 1,123,287.56 | 4,280,213.68 |
| 财务费用 | 10,879.37 | -718.22 | 3,604.57 | -2,769.57 |
| 其中:利息费用 | 12,095.49 | - | 28,829.21 | 362.91 |
| 其中:利息收入 | 70,128.44 | 51,569.67 | -25,224.64 | 78,192.95 |
| 加:公允价值变动收益 | - | - | - | 179,643.3 |
| 加:投资收益 | 4,791,529.15 | 3,134,436.05 | 1,818,812.02 | 5,352,358.05 |
| 资产处置收益 | 13,386.91 | -756.75 | -756.75 | -668,625.71 |
| 资产减值损失(新) | -8,222.24 | - | - | -93,117.65 |
| 信用减值损失(新) | 1,082,922.17 | 628,499.4 | 16,844.78 | -1,785,328.89 |
| 其他收益 | 16,110.92 | 15,994.35 | 15,994.35 | 300,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 10,023,083.64 | 5,928,547.54 | 3,450,706.62 | 6,293,930.21 |
| 加:营业外收入 | 10,251.91 | 0.01 | 4,369.03 | 0.17 |
| 减:营业外支出 | 1,000 | 1,000 | - | 5,183.29 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 10,032,335.55 | 5,927,547.55 | 3,455,075.65 | 6,288,747.09 |
| 减:所得税费用 | 840,503.91 | 401,289.4 | 329,499.19 | 591,278.82 |
| 六、净利润 | 9,191,831.64 | 5,526,258.15 | 3,125,576.46 | 5,697,468.27 |
| 持续经营净利润 | 9,191,831.64 | 5,526,258.15 | 3,125,576.46 | 5,697,468.27 |
| 归属于母公司股东的净利润 | 9,298,390.64 | 5,607,843.16 | 3,125,043.31 | 5,914,715.05 |
| 少数股东损益 | -106,559 | -81,585.01 | 533.15 | -217,246.78 |
| (一)基本每股收益 | 0.06 | 0.03 | 0.02 | 0.04 |
| (二)稀释每股收益 | 0.06 | 0.03 | 0.02 | 0.04 |
| 九、综合收益总额 | 9,191,831.64 | 5,526,258.15 | 3,125,576.46 | 5,697,468.27 |
| 归属于母公司股东的综合收益总额 | 9,298,390.64 | 5,607,843.16 | 3,125,043.31 | 5,914,715.05 |
| 归属于少数股东的综合收益总额 | -106,559 | -81,585.01 | 533.15 | -217,246.78 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |