花溪科技
(872895)
| 流通市值：4.62亿 | | | 总市值：9.09亿 |
| 流通股本：2873.69万 | | | 总股本：5652.40万 |
| 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 | 66,314,707.36 | 34,205,558.11 | 15,830,778.83 | 78,483,380.28 |
| 营业收入 | 66,314,707.36 | 34,205,558.11 | 15,830,778.83 | 78,483,380.28 |
| 二、营业总成本 | 64,678,083.86 | 33,509,859.45 | 13,323,177.9 | 76,341,290.23 |
| 营业成本 | 47,794,063.64 | 25,116,502.97 | 10,021,294.45 | 54,217,253.29 |
| 税金及附加 | 193,582.64 | 128,287.48 | 46,114.39 | 267,122.29 |
| 销售费用 | 6,317,301.37 | 1,921,660.5 | 659,732.16 | 7,106,166.84 |
| 管理费用 | 8,156,898.02 | 5,070,459.32 | 2,215,290.72 | 11,631,605.14 |
| 研发费用 | 3,411,545.57 | 2,110,315.85 | 969,936.4 | 3,992,733.3 |
| 财务费用 | -1,195,307.38 | -837,366.67 | -589,190.22 | -873,590.63 |
| 其中:利息费用 | 150,136.59 | 23,222.14 | 1,613.81 | 39,497.15 |
| 其中:利息收入 | 1,345,443.97 | 860,588.81 | 590,804.03 | 922,198.72 |
| 加:公允价值变动收益 | - | - | - | 31,826.54 |
| 加:投资收益 | - | - | - | 63,397.26 |
| 资产减值损失(新) | - | - | - | -415,508.36 |
| 信用减值损失(新) | -263,798.5 | -163,962.57 | -292,634.42 | -211,063.86 |
| 其他收益 | 3,131,437.74 | 200,585 | - | 2,130,258.17 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,504,262.74 | 732,321.09 | 2,214,966.51 | 3,740,999.8 |
| 加:营业外收入 | 28,276 | 28,476 | - | 50,786.08 |
| 减:营业外支出 | 91,186.78 | - | - | 181,708.53 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,441,351.96 | 760,797.09 | 2,214,966.51 | 3,610,077.35 |
| 减:所得税费用 | 359,838.25 | -3,146.81 | 195,145.84 | 247,244.86 |
| 六、净利润 | 4,081,513.71 | 763,943.9 | 2,019,820.67 | 3,362,832.49 |
| 持续经营净利润 | 4,081,513.71 | 763,943.9 | 2,019,820.67 | 3,362,832.49 |
| 归属于母公司股东的净利润 | 4,081,513.71 | 763,943.9 | 2,019,820.67 | 3,362,832.49 |
| (一)基本每股收益 | 0.07 | 0.01 | 0.04 | 0.06 |
| (二)稀释每股收益 | 0.07 | 0.01 | - | 0.06 |
| 九、综合收益总额 | 4,081,513.71 | 763,943.9 | 2,019,820.67 | 3,362,832.49 |
| 归属于母公司股东的综合收益总额 | 4,081,513.71 | 763,943.9 | 2,019,820.67 | 3,362,832.49 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |