常辅股份
(871396)
| 流通市值：9.80亿 | | | 总市值：14.00亿 |
| 流通股本：4200.38万 | | | 总股本：5999.03万 |
| 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 | 175,673,840.2 | 116,856,912.01 | 58,517,663.98 | 238,347,414.77 |
| 营业收入 | 175,673,840.2 | 116,856,912.01 | 58,517,663.98 | 238,347,414.77 |
| 二、营业总成本 | 147,726,519.88 | 99,099,258.59 | 49,694,403.48 | 203,033,900.94 |
| 营业成本 | 102,875,288.84 | 67,610,165.77 | 33,693,963.19 | 144,154,430.04 |
| 税金及附加 | 1,910,711.93 | 1,400,419.67 | 689,794.67 | 2,257,138.82 |
| 销售费用 | 19,457,017.52 | 13,578,109.09 | 6,762,580.43 | 25,107,941.34 |
| 管理费用 | 17,914,413.7 | 12,530,335.41 | 6,907,337.12 | 23,247,733.83 |
| 研发费用 | 5,920,681.57 | 4,284,269.83 | 1,761,432.22 | 8,337,363.02 |
| 财务费用 | -351,593.68 | -304,041.18 | -120,704.15 | -70,706.11 |
| 其中:利息费用 | 497,409.75 | 338,255.58 | 183,729.18 | 788,175.07 |
| 其中:利息收入 | 948,936 | 641,301.65 | 314,839.19 | 902,839.35 |
| 加:公允价值变动收益 | 80,400 | 47,000 | 27,800 | 40,600 |
| 加:投资收益 | 23,026.69 | 12,991.64 | - | -88,909.45 |
| 资产处置收益 | 13,689.64 | 13,689.64 | - | 5,149.38 |
| 资产减值损失(新) | -366,216.91 | -495,061.38 | -56,546.02 | -562,577.73 |
| 信用减值损失(新) | -534,315.44 | -1,322,917.76 | -415,659.88 | -539,942.33 |
| 其他收益 | 685,160.09 | 424,331.03 | 215,656.32 | 990,095.67 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 27,849,064.39 | 16,437,686.59 | 8,594,510.92 | 35,157,929.37 |
| 加:营业外收入 | 1,140,312.66 | 701,141.55 | 338,570.48 | 5,837,781.7 |
| 减:营业外支出 | 30,064.54 | 3.53 | 3.53 | 30,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 28,959,312.51 | 17,138,824.61 | 8,933,077.87 | 40,965,711.07 |
| 减:所得税费用 | 3,905,291.62 | 2,254,403.88 | 1,292,258.96 | 5,348,608.59 |
| 六、净利润 | 25,054,020.89 | 14,884,420.73 | 7,640,818.91 | 35,617,102.48 |
| 持续经营净利润 | 25,054,020.89 | 14,884,420.73 | 7,640,818.91 | 35,617,102.48 |
| 归属于母公司股东的净利润 | 25,054,020.89 | 14,884,420.73 | 7,640,818.91 | 35,617,102.48 |
| (一)基本每股收益 | 0.42 | 0.25 | 0.13 | 0.61 |
| (二)稀释每股收益 | 0.42 | 0.25 | 0.13 | 0.61 |
| 九、综合收益总额 | 25,054,020.89 | 14,884,420.73 | 7,640,818.91 | 35,617,102.48 |
| 归属于母公司股东的综合收益总额 | 25,054,020.89 | 14,884,420.73 | 7,640,818.91 | - |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-25 | 2024-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |