中裕科技
(871694)
| 流通市值：3.26亿 | | | 总市值：13.28亿 |
| 流通股本：2512.51万 | | | 总股本：1.02亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 123,903,383.07 | 667,011,156.03 | 475,338,184.4 | 301,542,843.69 |
| 营业收入 | 123,903,383.07 | 667,011,156.03 | 475,338,184.4 | 301,542,843.69 |
| 二、营业总成本 | 109,099,136.01 | 525,006,232.42 | 367,316,671.37 | 239,855,127.86 |
| 营业成本 | 63,326,376.6 | 357,018,376.46 | 247,490,175.79 | 153,437,860 |
| 税金及附加 | 1,300,084.48 | 6,523,148.11 | 3,960,846.06 | 2,476,058.1 |
| 销售费用 | 23,609,953.02 | 72,518,024.15 | 60,953,974.26 | 49,786,579.38 |
| 管理费用 | 11,450,984.69 | 55,350,797.7 | 34,094,139.91 | 21,617,081.78 |
| 研发费用 | 9,351,355.35 | 32,575,312.37 | 20,702,048.27 | 12,286,834.67 |
| 财务费用 | 60,381.87 | 1,020,573.63 | 115,487.08 | 250,713.93 |
| 其中:利息费用 | 1,118,557.26 | 4,687,909.76 | 2,786,682.84 | 2,497,986.37 |
| 其中:利息收入 | 1,061,641.05 | 2,145,393.65 | 1,246,476.19 | 497,135.84 |
| 加:投资收益 | 1,650 | -1,102,468.57 | -459,011.64 | 38,438.36 |
| 资产处置收益 | - | -342,273.79 | 43,735.66 | 43,642.86 |
| 资产减值损失(新) | -90,321.54 | -826,223.73 | -333,585.63 | -342,543.68 |
| 信用减值损失(新) | -1,863,655.49 | -2,905,816.12 | -3,008,903.62 | -1,322,567.33 |
| 其他收益 | 453,809.53 | 10,129,251.37 | 4,747,102.4 | 1,046,682.4 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 13,305,729.56 | 146,957,392.77 | 109,010,850.2 | 61,151,368.44 |
| 加:营业外收入 | 62,337.64 | 66,044.06 | 46,042.8 | 22,710.59 |
| 减:营业外支出 | 19,491.74 | 1,954,593.55 | 1,929,073 | 1,744,210.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 13,348,575.46 | 145,068,843.28 | 107,127,820 | 59,429,868.08 |
| 减:所得税费用 | -851,785.81 | 18,754,384.04 | 15,437,644.65 | 8,418,720.4 |
| 六、净利润 | 14,200,361.27 | 126,314,459.24 | 91,690,175.35 | 51,011,147.68 |
| 持续经营净利润 | 14,200,361.27 | 126,314,459.24 | 91,690,175.35 | 51,011,147.68 |
| 归属于母公司股东的净利润 | 14,312,847.12 | 126,510,351.18 | 91,758,729.87 | 51,134,673.26 |
| 少数股东损益 | -112,485.85 | -195,891.94 | -68,554.52 | -123,525.58 |
| (一)基本每股收益 | 0.14 | 1.37 | 1.02 | 0.61 |
| (二)稀释每股收益 | 0.14 | 1.37 | 1.02 | 0.61 |
| 八、其他综合收益 | -337,941.58 | 787,494.75 | -22,440 | 56,100 |
| 归属于母公司股东的其他综合收益 | -338,138.13 | 788,397.1 | -22,440 | 56,100 |
| 九、综合收益总额 | 13,862,419.69 | 127,101,953.99 | 91,667,735.35 | 51,067,247.68 |
| 归属于母公司股东的综合收益总额 | 13,974,708.99 | 127,298,748.28 | 91,736,289.87 | 51,190,773.26 |
| 归属于少数股东的综合收益总额 | -112,289.3 | -196,794.29 | -68,554.52 | -123,525.58 |
| 公告日期 | 2024-04-26 | 2024-04-17 | 2023-10-26 | 2023-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |