中裕科技
(871694)
| 流通市值：11.03亿 | | | 总市值：23.45亿 |
| 流通股本：6249.04万 | | | 总股本：1.33亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 599,270,895.05 | 436,969,737.01 | 289,875,502.73 | 123,903,383.07 |
| 营业收入 | 599,270,895.05 | 436,969,737.01 | 289,875,502.73 | 123,903,383.07 |
| 二、营业总成本 | 485,671,750.64 | 352,161,347.06 | 249,199,848.96 | 109,099,136.01 |
| 营业成本 | 306,529,496.69 | 225,668,576.1 | 155,430,499.14 | 63,326,376.6 |
| 税金及附加 | 6,527,108.71 | 4,782,499.35 | 3,321,191.87 | 1,300,084.48 |
| 销售费用 | 73,937,140.77 | 50,677,048.67 | 42,617,763.34 | 23,609,953.02 |
| 管理费用 | 66,453,933.87 | 43,389,415.86 | 30,687,649.19 | 11,450,984.69 |
| 研发费用 | 34,444,948.33 | 26,544,585.22 | 18,525,127.82 | 9,351,355.35 |
| 财务费用 | -2,220,877.73 | 1,099,221.86 | -1,382,382.4 | 60,381.87 |
| 其中:利息费用 | 5,521,962.61 | 3,792,753.59 | 2,734,764.43 | 1,118,557.26 |
| 其中:利息收入 | 2,833,074.63 | 2,402,264.84 | 1,932,052.6 | 1,061,641.05 |
| 加:公允价值变动收益 | -181,602.99 | - | - | - |
| 加:投资收益 | -1,818,066.39 | -270,741.57 | -383,957.68 | 1,650 |
| 资产处置收益 | -272,951.34 | -189,404.25 | -11,783.1 | - |
| 资产减值损失(新) | -1,155,843.81 | - | - | -90,321.54 |
| 信用减值损失(新) | -3,330,167.74 | -3,475,992.79 | -2,958,251.57 | -1,863,655.49 |
| 其他收益 | 13,287,900.84 | 6,774,576.36 | 2,882,746.83 | 453,809.53 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 120,128,412.98 | 87,646,827.7 | 40,204,408.25 | 13,305,729.56 |
| 加:营业外收入 | 59,400.14 | 57,707.21 | 57,706.01 | 62,337.64 |
| 减:营业外支出 | 339,824.47 | 55,045.99 | 20,015.99 | 19,491.74 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 119,847,988.65 | 87,649,488.92 | 40,242,098.27 | 13,348,575.46 |
| 减:所得税费用 | 16,420,639.78 | 12,003,489.56 | 3,607,215.6 | -851,785.81 |
| 六、净利润 | 103,427,348.87 | 75,645,999.36 | 36,634,882.67 | 14,200,361.27 |
| 持续经营净利润 | 103,427,348.87 | 75,645,999.36 | 36,634,882.67 | 14,200,361.27 |
| 归属于母公司股东的净利润 | 104,827,226.21 | 76,313,934.94 | 37,086,906.44 | 14,312,847.12 |
| 少数股东损益 | -1,399,877.34 | -667,935.58 | -452,023.77 | -112,485.85 |
| (一)基本每股收益 | 1.04 | 0.75 | 0.36 | 0.14 |
| (二)稀释每股收益 | 1.04 | 0.75 | 0.36 | 0.14 |
| 八、其他综合收益 | -171,449.44 | -250,484.71 | -500,635.09 | -337,941.58 |
| 归属于母公司股东的其他综合收益 | -166,761.1 | -251,403.68 | -500,603.06 | -338,138.13 |
| 九、综合收益总额 | 103,255,899.43 | 75,395,514.65 | 36,134,247.58 | 13,862,419.69 |
| 归属于母公司股东的综合收益总额 | 104,660,465.11 | 76,062,531.26 | 36,586,303.38 | 13,974,708.99 |
| 归属于少数股东的综合收益总额 | -1,404,565.68 | -667,016.61 | -452,055.8 | -112,289.3 |
| 公告日期 | 2025-03-18 | 2024-10-28 | 2024-08-22 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |