前进科技
(873679)
| 流通市值：4.23亿 | | | 总市值：9.03亿 |
| 流通股本：2613.05万 | | | 总股本：5585.00万 |
| 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 | 85,456,800.32 | 71,209,146.21 | 57,327,589.07 | 167,203,866 |
| 营业收入 | 85,456,800.32 | 71,209,146.21 | 57,327,589.07 | 167,203,866 |
| 二、营业总成本 | 68,509,374.3 | 51,784,396.7 | 38,563,772 | 119,165,698.28 |
| 营业成本 | 54,344,626.91 | 42,777,329.01 | 33,457,912.75 | 95,650,409.92 |
| 税金及附加 | 1,419,008.69 | 790,258.73 | 440,495.49 | 2,378,011.8 |
| 销售费用 | 2,603,511.58 | 1,653,944.69 | 887,813.75 | 2,789,200.75 |
| 管理费用 | 9,278,697.76 | 6,462,854.9 | 2,936,911.53 | 16,102,115.23 |
| 研发费用 | 5,170,382.63 | 3,688,660.8 | 2,525,541.67 | 7,313,566.45 |
| 财务费用 | -4,306,853.27 | -3,588,651.43 | -1,684,903.19 | -5,067,605.87 |
| 其中:利息费用 | - | - | - | 21,873.21 |
| 其中:利息收入 | 4,067,563.36 | 3,601,673.43 | 2,456,605.44 | 4,964,946.66 |
| 加:公允价值变动收益 | 80,849.31 | 50,686.5 | - | - |
| 加:投资收益 | 2,115,052.05 | 18,805.48 | - | -3,542 |
| 信用减值损失(新) | 1,240,850.3 | 800,041.71 | -2,430,483.55 | -898,628.53 |
| 其他收益 | 1,081,783.52 | 341,469.2 | 121,401.05 | 877,166.44 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 21,465,961.2 | 20,635,752.4 | 16,454,734.57 | 48,013,163.63 |
| 加:营业外收入 | 244.25 | 228.25 | 32 | 1,139,936.8 |
| 减:营业外支出 | 31,614.92 | 24,608.12 | 20,628.33 | 78,238.69 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 21,434,590.53 | 20,611,372.53 | 16,434,138.24 | 49,074,861.74 |
| 减:所得税费用 | 2,864,753.73 | 2,574,337.06 | 2,587,552.48 | 6,690,426.94 |
| 六、净利润 | 18,569,836.8 | 18,037,035.47 | 13,846,585.76 | 42,384,434.8 |
| 持续经营净利润 | 18,569,836.8 | 18,037,035.47 | 13,846,585.76 | 42,384,434.8 |
| 归属于母公司股东的净利润 | 18,569,836.8 | 18,037,035.47 | 13,846,585.76 | 42,384,434.8 |
| (一)基本每股收益 | 0.33 | 0.32 | 0.34 | 0.99 |
| (二)稀释每股收益 | 0.33 | 0.32 | 0.34 | 0.99 |
| 八、其他综合收益 | 286,394.08 | -846,861.13 | -1,577,904.61 | 929,733.9 |
| 归属于母公司股东的其他综合收益 | 286,394.08 | -846,861.13 | -1,577,904.61 | 929,733.9 |
| 九、综合收益总额 | 18,856,230.88 | 17,190,174.34 | 12,268,681.15 | 43,314,168.7 |
| 归属于母公司股东的综合收益总额 | 18,856,230.88 | 17,190,174.34 | 12,268,681.15 | 43,314,168.7 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |