前进科技
(873679)
| 流通市值：5.60亿 | | | 总市值：11.95亿 |
| 流通股本：2617.93万 | | | 总股本：5585.00万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 14,677,892.44 | 137,220,174.71 | 85,456,800.32 | 71,209,146.21 |
| 营业收入 | 14,677,892.44 | 137,220,174.71 | 85,456,800.32 | 71,209,146.21 |
| 二、营业总成本 | 16,599,884.59 | 112,100,639.56 | 68,509,374.3 | 51,784,396.7 |
| 营业成本 | 10,990,797.69 | 89,782,442.01 | 54,344,626.91 | 42,777,329.01 |
| 税金及附加 | 366,554.32 | 2,044,982.74 | 1,419,008.69 | 790,258.73 |
| 销售费用 | 855,815.85 | 4,010,189.04 | 2,603,511.58 | 1,653,944.69 |
| 管理费用 | 2,528,771.14 | 13,888,781.81 | 9,278,697.76 | 6,462,854.9 |
| 研发费用 | 1,290,089.97 | 6,835,042.47 | 5,170,382.63 | 3,688,660.8 |
| 财务费用 | 567,855.62 | -4,460,798.51 | -4,306,853.27 | -3,588,651.43 |
| 其中:利息费用 | 2,925.57 | 1,950.38 | - | - |
| 其中:利息收入 | 284,781.07 | 4,545,621.21 | 4,067,563.36 | 3,601,673.43 |
| 加:公允价值变动收益 | - | 92,739.73 | 80,849.31 | 50,686.5 |
| 加:投资收益 | 130,732.63 | 183,096.41 | 2,115,052.05 | 18,805.48 |
| 资产处置收益 | 87,914.48 | - | - | - |
| 资产减值损失(新) | - | -24,639 | - | - |
| 信用减值损失(新) | 1,730,973.55 | 120,790.01 | 1,240,850.3 | 800,041.71 |
| 其他收益 | 147,161.22 | 1,230,407.59 | 1,081,783.52 | 341,469.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 174,789.73 | 26,721,929.89 | 21,465,961.2 | 20,635,752.4 |
| 加:营业外收入 | - | 357.24 | 244.25 | 228.25 |
| 减:营业外支出 | 204,397.69 | 46,464.28 | 31,614.92 | 24,608.12 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -29,607.96 | 26,675,822.85 | 21,434,590.53 | 20,611,372.53 |
| 减:所得税费用 | 1,324,371.07 | 3,539,649.65 | 2,864,753.73 | 2,574,337.06 |
| 六、净利润 | -1,353,979.03 | 23,136,173.2 | 18,569,836.8 | 18,037,035.47 |
| 持续经营净利润 | -1,353,979.03 | 23,136,173.2 | 18,569,836.8 | 18,037,035.47 |
| 归属于母公司股东的净利润 | -1,353,979.03 | 23,136,173.2 | 18,569,836.8 | 18,037,035.47 |
| (一)基本每股收益 | -0.02 | 0.41 | 0.33 | 0.32 |
| (二)稀释每股收益 | -0.02 | 0.41 | 0.33 | 0.32 |
| 八、其他综合收益 | 721,606.29 | -866,184.41 | 286,394.08 | -846,861.13 |
| 归属于母公司股东的其他综合收益 | 721,606.29 | -866,184.41 | 286,394.08 | -846,861.13 |
| 九、综合收益总额 | -632,372.74 | 22,269,988.79 | 18,856,230.88 | 17,190,174.34 |
| 归属于母公司股东的综合收益总额 | -632,372.74 | 22,269,988.79 | 18,856,230.88 | 17,190,174.34 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |