赢合科技
(300457)
| 流通市值：98.56亿 | | | 总市值：100.55亿 |
| 流通股本：6.37亿 | | | 总股本：6.50亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,865,810,442.46 | 9,749,785,856.98 | 7,497,159,765 | 4,800,999,762.49 |
| 营业收入 | 1,865,810,442.46 | 9,749,785,856.98 | 7,497,159,765 | 4,800,999,762.49 |
| 二、营业总成本 | 1,514,779,821.55 | 8,195,279,305.52 | 6,295,322,614.25 | 4,123,132,215.25 |
| 营业成本 | 1,317,526,585.79 | 6,848,611,504.65 | 5,344,307,389.15 | 3,521,361,280.86 |
| 税金及附加 | 14,186,900.73 | 80,511,024.34 | 53,641,490.51 | 31,492,461.25 |
| 销售费用 | 38,753,366.92 | 299,072,314.04 | 189,235,551.05 | 109,864,771.83 |
| 管理费用 | 62,319,236.41 | 276,439,633.79 | 198,726,182.91 | 137,814,349.88 |
| 研发费用 | 96,259,056.17 | 721,780,220.05 | 525,457,063.38 | 327,911,194.4 |
| 财务费用 | -14,265,324.47 | -31,135,391.35 | -16,045,062.75 | -5,311,842.97 |
| 其中:利息费用 | 4,255,774.47 | 7,610,292.21 | 9,507,555.42 | 4,945,313.36 |
| 其中:利息收入 | 8,713,009.12 | 34,284,103.81 | 21,944,274.6 | 11,744,372.5 |
| 加:公允价值变动收益 | -1,209,600 | -17,145,200 | -22,129,600 | -12,278,800 |
| 加:投资收益 | 95,600 | 4,253,395.39 | 768,859.69 | 768,859.69 |
| 资产处置收益 | 79,812.11 | -36,034,137.99 | 5,836,638.03 | -452.91 |
| 资产减值损失(新) | -18,842,886.94 | -136,177,980.42 | -59,715,445.25 | -71,665,280.23 |
| 信用减值损失(新) | -34,071,246.17 | -417,720,434.09 | -288,701,139.19 | -140,864,069.9 |
| 其他收益 | 38,716,983.93 | 168,119,083 | 96,212,520.55 | 67,793,849.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 335,799,283.84 | 1,119,801,277.35 | 934,108,984.58 | 521,621,653.4 |
| 加:营业外收入 | 605,615.35 | 6,204,038.38 | 4,952,861.55 | 3,611,148.9 |
| 减:营业外支出 | 2,991,983.13 | 12,888,850.59 | 9,510,689.43 | 2,850,386.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 333,412,916.06 | 1,113,116,465.14 | 929,551,156.7 | 522,382,415.84 |
| 减:所得税费用 | 45,215,006.04 | 93,941,868.68 | 72,626,976.85 | 33,380,668.18 |
| 六、净利润 | 288,197,910.02 | 1,019,174,596.46 | 856,924,179.85 | 489,001,747.66 |
| 持续经营净利润 | 288,197,910.02 | 1,019,174,596.46 | 856,924,179.85 | 489,001,747.66 |
| 归属于母公司股东的净利润 | 158,525,394.16 | 553,804,810.84 | 510,753,873.16 | 298,011,636.64 |
| 少数股东损益 | 129,672,515.86 | 465,369,785.62 | 346,170,306.69 | 190,990,111.02 |
| (一)基本每股收益 | 0.24 | 0.85 | 0.79 | 0.46 |
| (二)稀释每股收益 | 0.24 | 0.85 | 0.79 | 0.46 |
| 八、其他综合收益 | -105.52 | 46,811.77 | 44,964.08 | 93,370.67 |
| 归属于母公司股东的其他综合收益 | 3,560.84 | 51,815.64 | 44,964.08 | 93,370.67 |
| 九、综合收益总额 | 288,197,804.5 | 1,019,221,408.23 | 856,969,143.93 | 489,095,118.33 |
| 归属于母公司股东的综合收益总额 | 158,528,955 | 553,856,626.48 | 510,798,837.24 | 298,105,007.31 |
| 归属于少数股东的综合收益总额 | 129,668,849.5 | 465,364,781.75 | 346,170,306.69 | 190,990,111.02 |
| 公告日期 | 2024-04-27 | 2024-03-27 | 2023-10-24 | 2023-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |