一彬科技
(001278)
| 流通市值：8.10亿 | | | 总市值：19.82亿 |
| 流通股本：5053.45万 | | | 总股本：1.24亿 |
| 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 | 1,566,682,485.33 | 1,026,713,326.02 | 476,295,433.22 | 2,072,051,028.39 |
| 营业收入 | 1,566,682,485.33 | 1,026,713,326.02 | 476,295,433.22 | 2,072,051,028.39 |
| 二、营业总成本 | 1,517,482,410.52 | 987,728,857.78 | 454,216,643.01 | 1,945,084,759.34 |
| 营业成本 | 1,248,457,819.88 | 814,353,948.68 | 370,942,127.13 | 1,618,337,630.95 |
| 税金及附加 | 8,513,400.78 | 5,615,235.85 | 3,069,926.29 | 15,156,296.86 |
| 销售费用 | 24,270,432.8 | 17,883,184.76 | 5,349,268.98 | 36,396,851.98 |
| 管理费用 | 109,676,169.4 | 69,367,686.7 | 33,183,598.71 | 137,349,647.17 |
| 研发费用 | 119,103,082.63 | 76,205,674.91 | 40,370,988.63 | 130,961,125.07 |
| 财务费用 | 7,461,505.03 | 4,303,126.88 | 1,300,733.27 | 6,883,207.31 |
| 其中:利息费用 | 13,225,801.17 | 8,329,417.44 | 3,826,232.22 | 15,492,789.37 |
| 其中:利息收入 | 6,654,713.44 | 4,629,142.85 | 2,820,698.54 | 9,237,371.19 |
| 加:公允价值变动收益 | - | - | -92,219.18 | 92,219.18 |
| 加:投资收益 | 473,371.23 | 295,972.6 | - | - |
| 资产处置收益 | 104,647.59 | 104,647.59 | 219,907.81 | 268,459.83 |
| 资产减值损失(新) | -10,962,278.89 | -13,659,338.96 | -12,044,683.29 | -24,479,270.24 |
| 信用减值损失(新) | -9,155,299.03 | -2,513,582.37 | 1,656,868.64 | -7,027,013.89 |
| 其他收益 | 22,119,938.1 | 18,773,893.14 | 4,602,324.67 | 17,921,038.19 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 51,780,453.81 | 41,986,060.24 | 16,420,988.86 | 113,741,702.12 |
| 加:营业外收入 | 912,439.91 | 579,545.8 | 425,096.03 | 428,813.09 |
| 减:营业外支出 | 2,002,912.9 | 986,882.6 | 99,626.21 | 1,954,264.82 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 50,689,980.82 | 41,578,723.44 | 16,746,458.68 | 112,216,250.39 |
| 减:所得税费用 | 8,776,052.24 | 7,024,664.73 | -1,167,827.71 | 8,614,122.17 |
| 六、净利润 | 41,913,928.58 | 34,554,058.71 | 17,914,286.39 | 103,602,128.22 |
| 持续经营净利润 | 41,913,928.58 | 34,554,058.71 | 17,914,286.39 | 103,602,128.22 |
| 归属于母公司股东的净利润 | 43,673,960.62 | 35,998,585.38 | 18,894,194.12 | 102,443,143 |
| 少数股东损益 | -1,760,032.04 | -1,444,526.67 | -979,907.73 | 1,158,985.22 |
| (一)基本每股收益 | 0.35 | 0.29 | 0.15 | 0.92 |
| (二)稀释每股收益 | 0.35 | 0.29 | 0.15 | 0.92 |
| 八、其他综合收益 | 234,401.79 | -133,660.64 | -37,225.97 | -35,341.33 |
| 归属于母公司股东的其他综合收益 | 234,401.79 | -133,660.64 | -37,225.97 | -35,341.33 |
| 九、综合收益总额 | 42,148,330.37 | 34,420,398.07 | 17,877,060.42 | 103,566,786.89 |
| 归属于母公司股东的综合收益总额 | 43,908,362.41 | 35,864,924.74 | 18,856,968.15 | 102,407,801.67 |
| 归属于少数股东的综合收益总额 | -1,760,032.04 | -1,444,526.67 | -979,907.73 | 1,158,985.22 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |