诚迈科技
(300598)
| 流通市值：97.51亿 | | | 总市值：97.53亿 |
| 流通股本：2.17亿 | | | 总股本：2.17亿 |
| 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 | 1,407,414,577.08 | 864,265,999.57 | 419,169,922.15 | 1,877,503,993.47 |
| 营业收入 | 1,407,414,577.08 | 864,265,999.57 | 419,169,922.15 | 1,877,503,993.47 |
| 二、营业总成本 | 1,452,486,027.91 | 904,804,500.82 | 445,873,594.43 | 1,976,892,043.38 |
| 营业成本 | 1,177,008,634.99 | 726,312,272.05 | 359,138,215.65 | 1,550,885,088.15 |
| 税金及附加 | 11,793,498.7 | 7,083,013.9 | 3,062,115.24 | 14,993,252.7 |
| 销售费用 | 51,309,579.83 | 33,370,601.14 | 14,464,791.53 | 52,082,910.54 |
| 管理费用 | 100,727,047.68 | 68,634,043.19 | 35,971,209.87 | 193,321,413.95 |
| 研发费用 | 106,457,138.05 | 67,533,237.79 | 31,972,142.11 | 150,962,086.55 |
| 财务费用 | 5,190,128.66 | 1,871,332.75 | 1,265,120.03 | 14,647,291.49 |
| 其中:利息费用 | 9,610,710.37 | 6,661,308.41 | 4,026,452.6 | 20,560,612.71 |
| 其中:利息收入 | 5,102,400.91 | 4,205,477.45 | 2,285,032.39 | 4,521,740.31 |
| 加:公允价值变动收益 | -777,086.26 | -904,360.24 | -1,469,147.43 | 1,966,381.96 |
| 加:投资收益 | -60,876,779.67 | -30,154,264.41 | -21,002,901.17 | 328,953,417.92 |
| 资产处置收益 | 630,068.02 | 671,446.15 | 560,978 | 322,565.78 |
| 资产减值损失(新) | -882,450.67 | -882,450.67 | -25,435 | -17,742,315.29 |
| 信用减值损失(新) | -20,333,067.63 | -16,603,740.01 | -11,888,504.73 | -24,718,041.99 |
| 其他收益 | 14,590,561.71 | 14,242,821.99 | 1,339,774.83 | 17,813,295.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -112,720,205.33 | -74,169,048.44 | -59,188,907.78 | 207,207,253.78 |
| 加:营业外收入 | 14,052.86 | 14,049.86 | 2,003.56 | 79,463.55 |
| 减:营业外支出 | 72,638.57 | 6,482.66 | 210.99 | 1,016,172.91 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -112,778,791.04 | -74,161,481.24 | -59,187,115.21 | 206,270,544.42 |
| 减:所得税费用 | -26,981,118.09 | -14,030,059.43 | -11,147,830.31 | 22,790,337.57 |
| 六、净利润 | -85,797,672.95 | -60,131,421.81 | -48,039,284.9 | 183,480,206.85 |
| 持续经营净利润 | -85,797,672.95 | -60,131,421.81 | -48,039,284.9 | 183,480,206.85 |
| 归属于母公司股东的净利润 | -82,248,235.45 | -55,546,983.88 | -45,501,080.83 | 188,040,799.54 |
| 少数股东损益 | -3,549,437.5 | -4,584,437.93 | -2,538,204.07 | -4,560,592.69 |
| (一)基本每股收益 | -0.38 | -0.26 | -0.27 | 1.15 |
| (二)稀释每股收益 | -0.38 | -0.26 | -0.27 | 1.11 |
| 八、其他综合收益 | -527,393 | -539,443.05 | -577,793.44 | 17,926,652.43 |
| 归属于母公司股东的其他综合收益 | -341,479.15 | -395,666.98 | -485,264.1 | 17,840,254.13 |
| 九、综合收益总额 | -86,325,065.95 | -60,670,864.86 | -48,617,078.34 | 201,406,859.28 |
| 归属于母公司股东的综合收益总额 | -82,589,714.6 | -55,942,650.86 | -45,986,344.93 | 205,881,053.67 |
| 归属于少数股东的综合收益总额 | -3,735,351.35 | -4,728,214 | -2,630,733.41 | -4,474,194.39 |
| 公告日期 | 2024-10-25 | 2024-08-21 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |