炜冈科技
(001256)
| 流通市值：6.77亿 | | | 总市值：23.59亿 |
| 流通股本：4094.29万 | | | 总股本：1.43亿 |
| 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 | 382,119,280.38 | 243,070,143.48 | 102,222,488.35 | 416,556,367.36 |
| 营业收入 | 382,119,280.38 | 243,070,143.48 | 102,222,488.35 | 416,556,367.36 |
| 二、营业总成本 | 315,898,131.31 | 195,199,881.03 | 84,168,881.85 | 357,262,297.27 |
| 营业成本 | 255,051,886.51 | 160,881,287.21 | 69,237,992.35 | 280,462,464.87 |
| 税金及附加 | 3,878,778.64 | 2,486,537.7 | 1,139,542.24 | 4,587,125.42 |
| 销售费用 | 18,502,862.23 | 12,961,262.81 | 5,637,235.01 | 24,668,097.51 |
| 管理费用 | 21,153,502.4 | 13,438,378.42 | 6,005,193.02 | 24,008,677.7 |
| 研发费用 | 24,720,760.98 | 11,817,994.14 | 4,734,381.41 | 33,455,834.51 |
| 财务费用 | -7,409,659.45 | -6,385,579.25 | -2,585,462.18 | -9,919,902.74 |
| 其中:利息费用 | 120,213.04 | 478,699.02 | 20,944.44 | 335,358.15 |
| 其中:利息收入 | 7,859,809.7 | 6,464,502.26 | 2,558,615.57 | 10,327,787.93 |
| 加:公允价值变动收益 | 1,602,425.8 | 1,233,686.78 | 552,574.47 | 499,627.28 |
| 加:投资收益 | 9,969,989.72 | 6,497,126.72 | 3,757,974.12 | 13,324,749.18 |
| 资产处置收益 | - | - | - | -19,603.33 |
| 资产减值损失(新) | -463,734.9 | 100 | -9,650 | -1,728,881.33 |
| 信用减值损失(新) | -125,086.59 | -113,902.93 | -290,685.91 | -94,410.66 |
| 其他收益 | 14,798,371.02 | 11,453,576.93 | 4,505,630.82 | 23,823,123.49 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 92,003,114.12 | 66,940,849.95 | 26,569,450 | 95,098,674.72 |
| 加:营业外收入 | 1,107.51 | 78,157.63 | 78,157.46 | 30,415.85 |
| 减:营业外支出 | 322,000 | 210,500 | 1,500 | 239,326.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 91,682,221.63 | 66,808,507.58 | 26,646,107.46 | 94,889,763.65 |
| 减:所得税费用 | 11,535,314.3 | 8,650,491.53 | 3,852,188.84 | 11,616,206.35 |
| 六、净利润 | 80,146,907.33 | 58,158,016.05 | 22,793,918.62 | 83,273,557.3 |
| 持续经营净利润 | 80,146,907.33 | 58,158,016.05 | 22,793,918.62 | 83,273,557.3 |
| 归属于母公司股东的净利润 | 80,146,907.33 | 58,158,016.05 | 22,793,918.62 | 83,273,557.3 |
| (一)基本每股收益 | 0.56 | 0.41 | 0.16 | 0.58 |
| (二)稀释每股收益 | 0.56 | 0.41 | 0.16 | 0.58 |
| 九、综合收益总额 | 80,146,907.33 | 58,158,016.05 | 22,793,918.62 | 83,273,557.3 |
| 归属于母公司股东的综合收益总额 | 80,146,907.33 | 58,158,016.05 | 22,793,918.62 | 83,273,557.3 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |