掌趣科技
(300315)
| 流通市值：141.65亿 | | | 总市值：149.10亿 |
| 流通股本：25.94亿 | | | 总股本：27.31亿 |
| 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 | 650,613,667.8 | 467,623,638.57 | 255,671,629.12 | 981,768,022.71 |
| 营业收入 | 650,613,667.8 | 467,623,638.57 | 255,671,629.12 | 981,768,022.71 |
| 二、营业总成本 | 527,854,241.64 | 381,707,329.73 | 215,731,857.79 | 814,226,940.16 |
| 营业成本 | 146,387,124.23 | 104,239,543.44 | 57,173,613.4 | 211,817,446.7 |
| 税金及附加 | 1,799,813.03 | 1,279,667.29 | 502,778.88 | 2,241,969.64 |
| 销售费用 | 189,932,034.77 | 147,275,639.96 | 94,041,110.76 | 303,048,370.89 |
| 管理费用 | 90,087,167.86 | 61,124,054.44 | 30,562,307.78 | 134,991,776.59 |
| 研发费用 | 190,360,446.16 | 129,099,931.02 | 64,363,455.61 | 279,311,718.11 |
| 财务费用 | -90,712,344.41 | -61,311,506.42 | -30,911,408.64 | -117,184,341.77 |
| 其中:利息费用 | 1,889,821.78 | 1,393,107.24 | 516,586.79 | 513,295.12 |
| 其中:利息收入 | 92,486,055.3 | 61,534,291.83 | 30,832,370.45 | 117,701,332.26 |
| 加:公允价值变动收益 | 28,122,187.85 | 16,652,962.15 | -1,506,508.14 | 36,441,684.74 |
| 加:投资收益 | 49,497,194.4 | 38,597,537.31 | 22,809,398.23 | 61,065,778.23 |
| 资产处置收益 | 180,210.77 | 180,210.77 | 47,896.24 | -93,167.33 |
| 资产减值损失(新) | 117,292.85 | 114,740.74 | - | -84,863,736.41 |
| 信用减值损失(新) | 1,722,461.68 | 1,701,888.09 | - | 4,458,909.62 |
| 其他收益 | 2,077,868.63 | 1,913,824.35 | 576,407.74 | 6,930,296.01 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 204,476,642.34 | 145,077,472.25 | 61,866,965.4 | 191,480,847.41 |
| 加:营业外收入 | 13,959 | 13,950.85 | 7.09 | 3,719,405.91 |
| 减:营业外支出 | 1,502,239.91 | 1,488,680.59 | 296,978.62 | 2,340,731.23 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 202,988,361.43 | 143,602,742.51 | 61,569,993.87 | 192,859,522.09 |
| 减:所得税费用 | 7,026,650.36 | 4,748,843.81 | 5,800,285.35 | 5,931,004.71 |
| 六、净利润 | 195,961,711.07 | 138,853,898.7 | 55,769,708.52 | 186,928,517.38 |
| 持续经营净利润 | 195,961,711.07 | 138,853,898.7 | 55,769,708.52 | 186,928,517.38 |
| 归属于母公司股东的净利润 | 195,961,711.07 | 138,853,898.7 | 55,769,708.52 | 186,928,517.38 |
| (一)基本每股收益 | 0.07 | 0.05 | 0.02 | 0.07 |
| (二)稀释每股收益 | 0.07 | 0.05 | 0.02 | 0.07 |
| 八、其他综合收益 | -34,760,634.43 | 23,719,973.87 | 2,966,736.48 | 50,003,533.66 |
| 归属于母公司股东的其他综合收益 | -34,760,634.43 | 23,719,973.87 | 2,966,736.48 | 50,003,533.66 |
| 九、综合收益总额 | 161,201,076.64 | 162,573,872.57 | 58,736,445 | 236,932,051.04 |
| 归属于母公司股东的综合收益总额 | 161,201,076.64 | 162,573,872.57 | 58,736,445 | 236,932,051.04 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |