广脉科技
(838924)
| 流通市值：9.91亿 | | | 总市值：17.06亿 |
| 流通股本：6251.28万 | | | 总股本：1.08亿 |
| 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 | 267,337,331.36 | 173,191,454.21 | 73,129,064.26 | 421,334,030.55 |
| 营业收入 | 267,337,331.36 | 173,191,454.21 | 73,129,064.26 | 421,334,030.55 |
| 二、营业总成本 | 245,733,439.02 | 161,774,044.8 | 70,476,750.07 | 390,251,663.7 |
| 营业成本 | 207,775,631.54 | 136,663,225.91 | 60,095,611.85 | 334,375,966.43 |
| 税金及附加 | 532,398.08 | 204,987.23 | 132,923.83 | 1,216,275.59 |
| 销售费用 | 3,839,167.67 | 2,726,405.91 | 1,238,107.9 | 6,605,868.1 |
| 管理费用 | 19,802,333.99 | 13,235,264.81 | 5,528,767.15 | 27,381,659.34 |
| 研发费用 | 8,103,156.87 | 5,706,346.05 | 2,483,155.81 | 16,669,733.68 |
| 财务费用 | 5,680,750.87 | 3,237,814.89 | 998,183.53 | 4,002,160.56 |
| 其中:利息费用 | 6,416,777.22 | 3,757,316.3 | 1,269,256.09 | 4,419,410.42 |
| 其中:利息收入 | 800,138.23 | 567,405.59 | 302,687.62 | 514,818.31 |
| 加:投资收益 | 272,403.32 | 256,665.15 | 223,343.6 | 258,572.67 |
| 资产处置收益 | - | - | - | -146,662.06 |
| 信用减值损失(新) | 2,852,677.78 | 2,488,431.31 | 4,478,762.4 | -3,835,591.68 |
| 其他收益 | 1,706,920.56 | 1,647,995.4 | 643,062.76 | 685,997.38 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 26,435,894 | 15,810,501.27 | 7,997,482.95 | 28,044,683.16 |
| 加:营业外收入 | 2,191.19 | 2,191.19 | 0.92 | 3,740.26 |
| 减:营业外支出 | 12,590.77 | 9,405.17 | 9,405.17 | 545,753.03 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 26,425,494.42 | 15,803,287.29 | 7,988,078.7 | 27,502,670.39 |
| 减:所得税费用 | 3,379,628.75 | 2,068,266.83 | 1,003,795.5 | 2,179,288.92 |
| 六、净利润 | 23,045,865.67 | 13,735,020.46 | 6,984,283.2 | 25,323,381.47 |
| 持续经营净利润 | 23,045,865.67 | 13,735,020.46 | 6,984,283.2 | 25,323,381.47 |
| 归属于母公司股东的净利润 | 23,045,865.67 | 13,735,020.46 | 6,984,283.2 | 25,288,905.62 |
| 少数股东损益 | - | - | - | 34,475.85 |
| (一)基本每股收益 | 0.22 | 0.13 | 0.09 | 0.31 |
| (二)稀释每股收益 | 0.22 | 0.13 | 0.09 | 0.31 |
| 九、综合收益总额 | 23,045,865.67 | 13,735,020.46 | 6,984,283.2 | 25,323,381.47 |
| 归属于母公司股东的综合收益总额 | 23,045,865.67 | 13,735,020.46 | 6,984,283.2 | 25,288,905.62 |
| 归属于少数股东的综合收益总额 | - | - | - | 34,475.85 |
| 公告日期 | 2024-10-29 | 2024-08-21 | 2024-04-25 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |