中裕科技
(871694)
| 流通市值：7.33亿 | | | 总市值：15.60亿 |
| 流通股本：4806.96万 | | | 总股本：1.02亿 |
| 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 | 436,969,737.01 | 289,875,502.73 | 123,903,383.07 | 667,011,156.03 |
| 营业收入 | 436,969,737.01 | 289,875,502.73 | 123,903,383.07 | 667,011,156.03 |
| 二、营业总成本 | 352,161,347.06 | 249,199,848.96 | 109,099,136.01 | 525,006,232.42 |
| 营业成本 | 225,668,576.1 | 155,430,499.14 | 63,326,376.6 | 357,018,376.46 |
| 税金及附加 | 4,782,499.35 | 3,321,191.87 | 1,300,084.48 | 6,523,148.11 |
| 销售费用 | 50,677,048.67 | 42,617,763.34 | 23,609,953.02 | 72,518,024.15 |
| 管理费用 | 43,389,415.86 | 30,687,649.19 | 11,450,984.69 | 55,350,797.7 |
| 研发费用 | 26,544,585.22 | 18,525,127.82 | 9,351,355.35 | 32,575,312.37 |
| 财务费用 | 1,099,221.86 | -1,382,382.4 | 60,381.87 | 1,020,573.63 |
| 其中:利息费用 | 3,792,753.59 | 2,734,764.43 | 1,118,557.26 | 4,687,909.76 |
| 其中:利息收入 | 2,402,264.84 | 1,932,052.6 | 1,061,641.05 | 2,145,393.65 |
| 加:投资收益 | -270,741.57 | -383,957.68 | 1,650 | -1,102,468.57 |
| 资产处置收益 | -189,404.25 | -11,783.1 | - | -342,273.79 |
| 资产减值损失(新) | - | - | -90,321.54 | -826,223.73 |
| 信用减值损失(新) | -3,475,992.79 | -2,958,251.57 | -1,863,655.49 | -2,905,816.12 |
| 其他收益 | 6,774,576.36 | 2,882,746.83 | 453,809.53 | 10,129,251.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 87,646,827.7 | 40,204,408.25 | 13,305,729.56 | 146,957,392.77 |
| 加:营业外收入 | 57,707.21 | 57,706.01 | 62,337.64 | 66,044.06 |
| 减:营业外支出 | 55,045.99 | 20,015.99 | 19,491.74 | 1,954,593.55 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 87,649,488.92 | 40,242,098.27 | 13,348,575.46 | 145,068,843.28 |
| 减:所得税费用 | 12,003,489.56 | 3,607,215.6 | -851,785.81 | 18,754,384.04 |
| 六、净利润 | 75,645,999.36 | 36,634,882.67 | 14,200,361.27 | 126,314,459.24 |
| 持续经营净利润 | 75,645,999.36 | 36,634,882.67 | 14,200,361.27 | 126,314,459.24 |
| 归属于母公司股东的净利润 | 76,313,934.94 | 37,086,906.44 | 14,312,847.12 | 126,510,351.18 |
| 少数股东损益 | -667,935.58 | -452,023.77 | -112,485.85 | -195,891.94 |
| (一)基本每股收益 | 0.75 | 0.36 | 0.14 | 1.37 |
| (二)稀释每股收益 | 0.75 | 0.36 | 0.14 | 1.37 |
| 八、其他综合收益 | -250,484.71 | -500,635.09 | -337,941.58 | 787,494.75 |
| 归属于母公司股东的其他综合收益 | -251,403.68 | -500,603.06 | -338,138.13 | 788,397.1 |
| 九、综合收益总额 | 75,395,514.65 | 36,134,247.58 | 13,862,419.69 | 127,101,953.99 |
| 归属于母公司股东的综合收益总额 | 76,062,531.26 | 36,586,303.38 | 13,974,708.99 | 127,298,748.28 |
| 归属于少数股东的综合收益总额 | -667,016.61 | -452,055.8 | -112,289.3 | -196,794.29 |
| 公告日期 | 2024-10-28 | 2024-08-22 | 2024-04-26 | 2024-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |