掌趣科技
(300315)
| 流通市值：153.17亿 | | | 总市值：160.56亿 |
| 流通股本：25.83亿 | | | 总股本：27.08亿 |
| 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 | 162,047,473.55 | 818,734,236.76 | 650,613,667.8 | 467,623,638.57 |
| 营业收入 | 162,047,473.55 | 818,734,236.76 | 650,613,667.8 | 467,623,638.57 |
| 二、营业总成本 | 136,570,882.91 | 679,616,061.96 | 527,854,241.64 | 381,707,329.73 |
| 营业成本 | 39,310,557.58 | 187,843,415.73 | 146,387,124.23 | 104,239,543.44 |
| 税金及附加 | 396,426.13 | 2,542,602.94 | 1,799,813.03 | 1,279,667.29 |
| 销售费用 | 38,321,977.28 | 237,452,398.33 | 189,932,034.77 | 147,275,639.96 |
| 管理费用 | 22,815,908.83 | 113,008,257.52 | 90,087,167.86 | 61,124,054.44 |
| 研发费用 | 65,129,299.01 | 262,420,972.76 | 190,360,446.16 | 129,099,931.02 |
| 财务费用 | -29,403,285.92 | -123,651,585.32 | -90,712,344.41 | -61,311,506.42 |
| 其中:利息费用 | 445,723.74 | 2,368,236.59 | 1,889,821.78 | 1,393,107.24 |
| 其中:利息收入 | 29,333,451.94 | 123,423,624.79 | 92,486,055.3 | 61,534,291.83 |
| 加:公允价值变动收益 | 3,523,050.69 | 31,080,574.6 | 28,122,187.85 | 16,652,962.15 |
| 加:投资收益 | 1,277,763.81 | 61,107,877.87 | 49,497,194.4 | 38,597,537.31 |
| 资产处置收益 | -2,280.21 | 180,318.62 | 180,210.77 | 180,210.77 |
| 资产减值损失(新) | - | -118,400,882.87 | 117,292.85 | 114,740.74 |
| 信用减值损失(新) | 10,100 | 2,020,754.5 | 1,722,461.68 | 1,701,888.09 |
| 其他收益 | 1,672,427.61 | 4,876,968.44 | 2,077,868.63 | 1,913,824.35 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 31,957,652.54 | 119,983,785.96 | 204,476,642.34 | 145,077,472.25 |
| 加:营业外收入 | 124,042.15 | 2,440,489.05 | 13,959 | 13,950.85 |
| 减:营业外支出 | 30,150 | 1,738,413.42 | 1,502,239.91 | 1,488,680.59 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 32,051,544.69 | 120,685,861.59 | 202,988,361.43 | 143,602,742.51 |
| 减:所得税费用 | 4,190,480.6 | 9,794,855.04 | 7,026,650.36 | 4,748,843.81 |
| 六、净利润 | 27,861,064.09 | 110,891,006.55 | 195,961,711.07 | 138,853,898.7 |
| 持续经营净利润 | 27,861,064.09 | 110,891,006.55 | 195,961,711.07 | 138,853,898.7 |
| 归属于母公司股东的净利润 | 27,861,064.09 | 110,891,006.55 | 195,961,711.07 | 138,853,898.7 |
| (一)基本每股收益 | 0.01 | 0.04 | 0.07 | 0.05 |
| (二)稀释每股收益 | 0.01 | 0.04 | 0.07 | 0.05 |
| 八、其他综合收益 | -4,215,374.62 | 57,097,158.17 | -34,760,634.43 | 23,719,973.87 |
| 归属于母公司股东的其他综合收益 | -4,215,374.62 | 57,097,158.17 | -34,760,634.43 | 23,719,973.87 |
| 九、综合收益总额 | 23,645,689.47 | 167,988,164.72 | 161,201,076.64 | 162,573,872.57 |
| 归属于母公司股东的综合收益总额 | 23,645,689.47 | 167,988,164.72 | 161,201,076.64 | 162,573,872.57 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |