九菱科技
(873305)
| 流通市值：9.31亿 | | | 总市值：16.64亿 |
| 流通股本：3627.72万 | | | 总股本：6486.77万 |
| 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 | 107,229,746.51 | 70,954,469.32 | 34,763,603.62 | 140,802,545.31 |
| 营业收入 | 107,229,746.51 | 70,954,469.32 | 34,763,603.62 | 140,802,545.31 |
| 二、营业总成本 | 92,769,058.83 | 61,376,103.33 | 31,170,392.9 | 123,765,749.95 |
| 营业成本 | 78,537,731.4 | 52,194,660.54 | 25,890,379.37 | 106,207,539.84 |
| 税金及附加 | 890,846.35 | 602,394.11 | 434,252.59 | 985,624.34 |
| 销售费用 | 1,236,474.22 | 801,672.55 | 419,529.78 | 1,654,440.21 |
| 管理费用 | 6,134,141.32 | 3,757,295.68 | 2,321,105.91 | 7,814,296.8 |
| 研发费用 | 6,256,458.26 | 4,241,302.21 | 2,207,849.64 | 7,802,667.22 |
| 财务费用 | -286,592.72 | -221,221.76 | -102,724.39 | -698,818.46 |
| 加:公允价值变动收益 | 22,407.04 | -30,620.74 | 7,513.44 | 19,818.39 |
| 加:投资收益 | 813,884.85 | 580,938.66 | 250,603.74 | 1,912,206.93 |
| 资产处置收益 | - | - | - | -55,212.71 |
| 资产减值损失(新) | - | - | - | -140,110.57 |
| 信用减值损失(新) | 112,337.29 | 112,337.29 | 178,775.19 | -298,649.05 |
| 其他收益 | 4,249,725.73 | 2,610,780.16 | 1,878,263.51 | 18,979,517.15 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 19,659,042.59 | 12,851,801.36 | 5,908,366.6 | 37,454,365.5 |
| 加:营业外收入 | - | - | 8,752 | - |
| 减:营业外支出 | 24,547.1 | 24,547.1 | 24,092.09 | 1,100,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 19,634,495.49 | 12,827,254.26 | 5,893,026.51 | 36,354,365.5 |
| 减:所得税费用 | 1,842,806.52 | 1,108,882.55 | 649,435.02 | 3,966,362.33 |
| 六、净利润 | 17,791,688.97 | 11,718,371.71 | 5,243,591.49 | 32,388,003.17 |
| 持续经营净利润 | 17,791,688.97 | 11,718,371.71 | 5,243,591.49 | 32,388,003.17 |
| 归属于母公司股东的净利润 | 17,791,688.97 | 11,718,371.71 | 5,243,591.49 | 32,388,003.17 |
| (一)基本每股收益 | 0.27 | 0.18 | 0.12 | 0.72 |
| (二)稀释每股收益 | 0.27 | 0.18 | 0.12 | 0.72 |
| 九、综合收益总额 | 17,791,688.97 | 11,718,371.71 | 5,243,591.49 | 32,388,003.17 |
| 归属于母公司股东的综合收益总额 | 17,791,688.97 | 11,718,371.71 | 5,243,591.49 | 32,388,003.17 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-25 | 2024-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |