泓禧科技
(871857)
| 流通市值：11.64亿 | | | 总市值：11.64亿 |
| 流通股本：7400.72万 | | | 总股本：7400.72万 |
| 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 | 355,250,249.58 | 229,856,498.49 | 116,872,464.9 | 448,518,049.95 |
| 营业收入 | 355,250,249.58 | 229,856,498.49 | 116,872,464.9 | 448,518,049.95 |
| 二、营业总成本 | 339,219,278.49 | 214,408,022.46 | 108,832,786.58 | 406,597,323.09 |
| 营业成本 | 302,403,858.83 | 192,515,047.75 | 96,649,396.16 | 359,145,215.51 |
| 税金及附加 | 1,371,475.19 | 931,995.83 | 628,789.09 | 2,042,972.21 |
| 销售费用 | 12,617,100.79 | 8,004,546.23 | 3,974,882.04 | 12,904,309.6 |
| 管理费用 | 16,169,532.8 | 11,048,053.46 | 5,510,779.41 | 20,175,146.45 |
| 研发费用 | 15,282,148.32 | 9,814,670.18 | 5,552,360.61 | 20,489,243.43 |
| 财务费用 | -8,624,837.44 | -7,906,290.99 | -3,483,420.73 | -8,159,564.11 |
| 其中:利息费用 | 444,625.46 | 293,661.99 | 138,182.64 | 475,372.55 |
| 其中:利息收入 | 1,341,071.75 | 687,672.24 | 216,669.79 | 1,146,279.14 |
| 加:公允价值变动收益 | 56,916.67 | - | - | 156,558.32 |
| 加:投资收益 | 272,929.89 | 254,846.56 | 159,549.77 | 642,578.94 |
| 资产处置收益 | -7,556.83 | -5,618.69 | -5,140.31 | 12,904.95 |
| 资产减值损失(新) | -1,064,618.13 | -1,064,618.13 | -279,672.98 | -2,022,762.25 |
| 其他收益 | - | - | - | 241,266 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 15,288,642.69 | 14,633,085.77 | 7,914,414.8 | 40,951,272.82 |
| 加:营业外收入 | 16,634.5 | 10,717.14 | 5,953.88 | 17,883.97 |
| 减:营业外支出 | 7,176.36 | 1,578.36 | 1,067.96 | 42,735 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 15,298,100.83 | 14,642,224.55 | 7,919,300.72 | 40,926,421.79 |
| 减:所得税费用 | 1,930,093.44 | 2,202,808.63 | 1,191,603.53 | 2,647,163.52 |
| 六、净利润 | 13,368,007.39 | 12,439,415.92 | 6,727,697.19 | 38,279,258.27 |
| 持续经营净利润 | 13,368,007.39 | 12,439,415.92 | 6,727,697.19 | 38,279,258.27 |
| 归属于母公司股东的净利润 | 13,368,007.39 | 12,439,415.92 | 6,727,697.19 | 38,279,258.27 |
| (一)基本每股收益 | 0.18 | 0.17 | 0.09 | 0.52 |
| (二)稀释每股收益 | 0.18 | 0.17 | 0.09 | 0.52 |
| 八、其他综合收益 | -97,490.8 | -93,902.8 | 3,500.02 | -58,746.85 |
| 归属于母公司股东的其他综合收益 | -97,490.8 | -93,902.8 | 3,500.02 | -58,746.85 |
| 九、综合收益总额 | 13,270,516.59 | 12,345,513.12 | 6,731,197.21 | 38,220,511.42 |
| 归属于母公司股东的综合收益总额 | 13,270,516.59 | 12,345,513.12 | 6,731,197.21 | 38,220,511.42 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |