会畅通讯
(300578)
| 流通市值：37.22亿 | | | 总市值：38.03亿 |
| 流通股本：1.94亿 | | | 总股本：1.98亿 |
| 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 | 341,071,224.38 | 233,762,670.32 | 99,775,229.34 | 454,706,438.25 |
| 营业收入 | 341,071,224.38 | 233,762,670.32 | 99,775,229.34 | 454,706,438.25 |
| 二、营业总成本 | 332,577,869.56 | 231,214,550.96 | 100,929,234.28 | 482,513,565.93 |
| 营业成本 | 227,139,430.48 | 157,938,432.16 | 64,610,248.93 | 288,231,553.42 |
| 税金及附加 | 3,218,537.16 | 2,338,935.84 | 1,306,450.97 | 3,804,350.14 |
| 销售费用 | 32,970,972.17 | 22,595,364.56 | 11,068,542.1 | 69,980,640.15 |
| 管理费用 | 32,346,030.5 | 23,754,435.16 | 11,233,548.79 | 58,755,276.51 |
| 研发费用 | 41,290,788.04 | 27,853,591.14 | 14,513,065.53 | 68,131,491.73 |
| 财务费用 | -4,387,888.79 | -3,266,207.9 | -1,802,622.04 | -6,389,746.02 |
| 其中:利息费用 | 952,149.88 | 827,431.3 | 427,380.87 | 2,768,097.53 |
| 其中:利息收入 | 3,694,589.5 | 3,503,132.3 | 1,915,300.07 | 9,102,035.3 |
| 加:公允价值变动收益 | 762,295.11 | 277,839.33 | 236,518.89 | -98,852,890 |
| 加:投资收益 | 13,336,699.05 | 12,460,826.14 | 11,756,032.18 | 10,892,669.69 |
| 资产处置收益 | 2,775.19 | 10,782.97 | 66,969.82 | 678,482.51 |
| 资产减值损失(新) | -5,006,650.25 | -3,036,355.86 | -437,382.14 | -406,283,578.04 |
| 信用减值损失(新) | -1,718,842.99 | -1,152,488.67 | -221,014.85 | -7,547,248.43 |
| 其他收益 | 7,087,969.23 | 6,326,020.75 | 5,553,415.3 | 16,953,829.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 22,957,600.16 | 17,434,744.02 | 15,800,534.26 | -511,965,862.38 |
| 加:营业外收入 | 9,743.81 | 7,942.63 | 6,158.96 | 124,534.07 |
| 减:营业外支出 | 238,047.18 | 68,241.63 | 25,719.16 | 2,952,742.84 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 22,729,296.79 | 17,374,445.02 | 15,780,974.06 | -514,794,071.15 |
| 减:所得税费用 | 93,221.98 | 469,362.31 | 311,317.83 | -10,786,141.01 |
| 六、净利润 | 22,636,074.81 | 16,905,082.71 | 15,469,656.23 | -504,007,930.14 |
| 持续经营净利润 | 22,636,074.81 | 16,905,082.71 | 15,469,656.23 | -504,007,930.14 |
| 归属于母公司股东的净利润 | 22,996,847.41 | 17,265,855.31 | 15,830,428.83 | -501,189,236.12 |
| 少数股东损益 | -360,772.6 | -360,772.6 | -360,772.6 | -2,818,694.02 |
| (一)基本每股收益 | 0.12 | 0.09 | 0.08 | -2.51 |
| (二)稀释每股收益 | 0.12 | 0.09 | 0.08 | -2.51 |
| 九、综合收益总额 | 22,636,074.81 | 16,905,082.71 | 15,469,656.23 | -504,007,930.14 |
| 归属于母公司股东的综合收益总额 | 22,996,847.41 | 17,265,855.31 | 15,830,428.83 | -501,189,236.12 |
| 归属于少数股东的综合收益总额 | -360,772.6 | -360,772.6 | -360,772.6 | -2,818,694.02 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |