雄帝科技
(300546)
| 流通市值：43.67亿 | | | 总市值：60.75亿 |
| 流通股本：1.34亿 | | | 总股本：1.87亿 |
| 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 | 58,222,289.39 | 552,025,331.27 | 319,920,349.6 | 200,199,389.55 |
| 营业收入 | 58,222,289.39 | 552,025,331.27 | 319,920,349.6 | 200,199,389.55 |
| 利息收入 | 0 | - | - | - |
| 已赚保费 | 0 | - | - | - |
| 手续费及佣金收入 | 0 | - | - | - |
| 二、营业总成本 | 74,745,439.7 | 523,185,102.91 | 322,943,587.44 | 203,475,488.4 |
| 营业成本 | 33,559,520.67 | 311,067,671.88 | 164,168,234.49 | 103,824,079.5 |
| 利息支出 | 0 | - | - | - |
| 手续费及佣金支出 | 0 | - | - | - |
| 退保金 | 0 | - | - | - |
| 赔付支出净额 | 0 | - | - | - |
| 提取保险合同准备金净额 | 0 | - | - | - |
| 保单红利支出 | 0 | - | - | - |
| 分保费用 | 0 | - | - | - |
| 税金及附加 | 514,873.22 | 4,612,500.61 | 1,767,361.55 | 909,118.76 |
| 销售费用 | 9,529,030.17 | 48,505,471.27 | 50,362,698.37 | 31,346,759.22 |
| 管理费用 | 11,947,789.21 | 64,399,424.85 | 39,554,458.6 | 24,874,439.19 |
| 研发费用 | 21,440,829.67 | 105,225,949.25 | 71,619,113.44 | 48,192,918.56 |
| 财务费用 | -2,246,603.24 | -10,625,914.95 | -4,528,279.01 | -5,671,826.83 |
| 其中:利息费用 | 52,374.52 | 540,070.27 | 465,542.64 | 330,610.06 |
| 其中:利息收入 | 2,036,174.41 | 9,992,210.53 | 7,621,143.12 | 5,636,785.54 |
| 加:公允价值变动收益 | -255,200 | 100,000 | -83,700 | 35,700 |
| 加:投资收益 | 1,015,044.45 | 7,329,431.25 | 5,991,910.36 | 5,038,102.96 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | 6,365.58 | 1,727,766.66 | 885,877.25 | - |
| 资产减值损失(新) | 261,295.8 | -17,715,341.44 | -125,065.23 | 32,750.6 |
| 信用减值损失(新) | -608,479.21 | -9,036,827.79 | -2,770,632.79 | -1,221,629.41 |
| 其他收益 | 5,288,877.59 | 13,866,147.23 | 9,756,350.13 | 6,987,739.45 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -10,815,246.1 | 25,111,404.27 | 10,631,501.88 | 7,596,564.75 |
| 加:营业外收入 | 2,136.4 | 137,330.14 | 134,605.15 | 13,782.35 |
| 减:营业外支出 | 65,476.52 | 491,333.44 | 49,138.61 | 3,280.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -10,878,586.22 | 24,757,400.97 | 10,716,968.42 | 7,607,066.83 |
| 减:所得税费用 | -367,774.39 | -4,391,503.79 | -21,977.47 | 91,640.81 |
| 六、净利润 | -10,510,811.83 | 29,148,904.76 | 10,738,945.89 | 7,515,426.02 |
| 持续经营净利润 | -10,510,811.83 | 29,148,904.76 | 10,738,945.89 | 7,515,426.02 |
| 终止经营净利润 | 0 | - | - | - |
| 归属于母公司股东的净利润 | -10,476,256.22 | 29,147,899.72 | 10,741,473.95 | 7,515,426.02 |
| 少数股东损益 | -34,555.61 | 1,005.04 | -2,528.06 | - |
| (一)基本每股收益 | -0.06 | 0.16 | 0.06 | 0.04 |
| (二)稀释每股收益 | -0.06 | 0.16 | 0.06 | 0.04 |
| 八、其他综合收益 | 334,738.99 | -196,303.82 | 27,106.52 | -34,756.29 |
| 归属于母公司股东的其他综合收益 | 334,738.99 | -196,303.82 | 27,106.52 | -34,756.29 |
| 九、综合收益总额 | -10,176,072.84 | 28,952,600.94 | 10,766,052.41 | 7,480,669.73 |
| 归属于母公司股东的综合收益总额 | -10,141,517.23 | 28,951,595.9 | 10,768,580.47 | 7,480,669.73 |
| 归属于少数股东的综合收益总额 | -34,555.61 | 1,005.04 | -2,528.06 | - |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-26 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |