华铭智能
(300462)
| 流通市值：11.11亿 | | | 总市值：14.73亿 |
| 流通股本：1.37亿 | | | 总股本：1.81亿 |
| 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 | 161,425,310.2 | 600,791,627.85 | 446,675,713.43 | 316,100,971.23 |
| 营业收入 | 161,425,310.2 | 600,791,627.85 | 446,675,713.43 | 316,100,971.23 |
| 二、营业总成本 | 168,936,613.07 | 594,565,357 | 446,619,980.59 | 302,641,654.94 |
| 营业成本 | 124,946,539.94 | 412,462,105.92 | 317,256,347.23 | 216,519,704.89 |
| 税金及附加 | 1,147,390.25 | 4,479,627.16 | 3,044,509.3 | 2,235,633.74 |
| 销售费用 | 11,645,661.39 | 42,241,788.56 | 31,218,259.36 | 23,065,646.06 |
| 管理费用 | 18,387,849.34 | 66,206,290.77 | 48,105,554.64 | 31,701,473.33 |
| 研发费用 | 13,410,937.88 | 65,790,087.05 | 43,533,923.21 | 26,223,068.43 |
| 财务费用 | -601,765.73 | 3,385,457.54 | 3,461,386.85 | 2,896,128.49 |
| 其中:利息费用 | 2,588,409.44 | 11,487,837.4 | 5,848,934.33 | 5,848,934.33 |
| 其中:利息收入 | 4,274,746.16 | 7,313,765.87 | 2,581,541.78 | 2,581,541.78 |
| 加:公允价值变动收益 | -858,919.98 | -14,088,872.01 | -14,744,491.98 | -1,298,208.16 |
| 加:投资收益 | 1,494,332.85 | 11,829,846.17 | 10,656,981.58 | 10,507,450.22 |
| 资产处置收益 | - | 414,220.34 | 61,968.14 | -87,445.44 |
| 资产减值损失(新) | -1,683,967.39 | -25,848,748.35 | -3,544,188.06 | -2,798,344.23 |
| 信用减值损失(新) | -15,370,235.07 | -4,006,350.28 | -19,370,992.52 | -27,154,107.87 |
| 其他收益 | 345,287.34 | 3,399,129.15 | 574,666.9 | 359,942.15 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -23,584,805.12 | -22,074,504.13 | -26,310,323.1 | -7,011,397.04 |
| 加:营业外收入 | 336,578.29 | 9,112,019.83 | 5,477,518.66 | 3,730,481.18 |
| 减:营业外支出 | 94,278 | 694,547.05 | 177,486.74 | 20,719.5 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -23,342,504.83 | -13,657,031.35 | -21,010,291.18 | -3,301,635.36 |
| 减:所得税费用 | -5,050,201.58 | -9,456,641.53 | -9,316,695.3 | -3,535,690.07 |
| 六、净利润 | -18,292,303.25 | -4,200,389.82 | -11,693,595.88 | 234,054.71 |
| 持续经营净利润 | -18,292,303.25 | -4,200,389.82 | -11,693,595.88 | 234,054.71 |
| 归属于母公司股东的净利润 | -18,645,235.12 | -5,820,344 | -13,422,139.66 | -1,253,470.18 |
| 少数股东损益 | 352,931.87 | 1,619,954.18 | 1,728,543.78 | 1,487,524.89 |
| (一)基本每股收益 | -0.1 | -0.03 | -0.07 | -0.01 |
| (二)稀释每股收益 | -0.08 | 0.01 | -0.05 | 0.01 |
| 八、其他综合收益 | 59,802.44 | 966,832.11 | 44,129.09 | 57,928.64 |
| 归属于母公司股东的其他综合收益 | 59,802.44 | 966,832.11 | 44,129.09 | 57,928.64 |
| 九、综合收益总额 | -18,232,500.81 | -3,233,557.71 | -11,649,466.79 | 291,983.35 |
| 归属于母公司股东的综合收益总额 | -18,585,432.68 | -4,853,511.89 | -13,378,010.57 | -1,195,541.54 |
| 归属于少数股东的综合收益总额 | 352,931.87 | 1,619,954.18 | 1,728,543.78 | 1,487,524.89 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-24 | 2023-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |