并行科技
(839493)
| 流通市值：49.46亿 | | | 总市值：88.80亿 |
| 流通股本：3243.56万 | | | 总股本：5823.00万 |
| 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 | 433,703,586.93 | 270,380,380.4 | 130,718,384.02 | 495,671,818.88 |
| 营业收入 | 433,703,586.93 | 270,380,380.4 | 130,718,384.02 | 495,671,818.88 |
| 二、营业总成本 | 427,934,177.02 | 265,995,132.97 | 129,269,968.04 | 580,755,985.86 |
| 营业成本 | 291,412,886.18 | 178,291,852.05 | 85,918,018.75 | 368,622,173.98 |
| 税金及附加 | 1,289,052.16 | 804,433.62 | 282,648.31 | 1,219,793.46 |
| 销售费用 | 73,770,960.3 | 47,636,600.58 | 22,597,878.94 | 113,761,396.92 |
| 管理费用 | 27,116,648.03 | 18,037,020.43 | 10,115,741.25 | 47,879,982.72 |
| 研发费用 | 25,864,853.84 | 16,465,488.72 | 8,195,740.68 | 41,837,564.08 |
| 财务费用 | 8,479,776.51 | 4,759,737.57 | 2,159,940.11 | 7,435,074.7 |
| 其中:利息费用 | 10,890,226.41 | 6,292,358.41 | 3,167,286.93 | 8,927,344.55 |
| 其中:利息收入 | 2,758,141.38 | 1,668,667.89 | 1,018,802.71 | 1,753,526.64 |
| 资产处置收益 | 231,268.89 | 209,242.57 | - | 714,484.73 |
| 资产减值损失(新) | -55,389.38 | 160,894.81 | 28,637.4 | 175,794 |
| 信用减值损失(新) | -3,561,200.1 | -1,792,897.39 | 76.86 | -1,035,772.41 |
| 其他收益 | 3,312,725.38 | 1,393,975.79 | 438,542.65 | 7,880,200.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,696,814.7 | 4,356,463.21 | 1,915,672.89 | -77,349,459.8 |
| 加:营业外收入 | 4.76 | 3.64 | 1.13 | 38,440.1 |
| 减:营业外支出 | 418,917.83 | 295,988.01 | 99,541.38 | 491,899.83 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,277,901.63 | 4,060,478.84 | 1,816,132.64 | -77,802,919.53 |
| 减:所得税费用 | 460,521.97 | 65,596.54 | 80,251.67 | -91,096.2 |
| 六、净利润 | 4,817,379.66 | 3,994,882.3 | 1,735,880.97 | -77,711,823.33 |
| 持续经营净利润 | 4,817,379.66 | 3,994,882.3 | 1,735,880.97 | -77,711,823.33 |
| 归属于母公司股东的净利润 | 3,015,822.76 | 4,230,596.12 | 2,499,847.66 | -80,499,535.36 |
| 少数股东损益 | 1,801,556.9 | -235,713.82 | -763,966.69 | 2,787,712.03 |
| (一)基本每股收益 | 0.05 | 0.07 | 0.04 | -1.66 |
| (二)稀释每股收益 | 0.05 | 0.07 | 0.04 | -1.66 |
| 九、综合收益总额 | 4,817,379.66 | 3,994,882.3 | 1,735,880.97 | -77,711,823.33 |
| 归属于母公司股东的综合收益总额 | 3,015,822.76 | 4,230,596.12 | 2,499,847.66 | -80,499,535.36 |
| 归属于少数股东的综合收益总额 | 1,801,556.9 | -235,713.82 | -763,966.69 | 2,787,712.03 |
| 公告日期 | 2024-10-25 | 2024-08-19 | 2024-04-25 | 2024-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |