泉为科技
(300716)
| 流通市值：16.96亿 | | | 总市值：16.96亿 |
| 流通股本：1.60亿 | | | 总股本：1.60亿 |
| 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 | 205,558,287.58 | 145,640,525.6 | 60,121,195.34 | 1,165,481,751.18 |
| 营业收入 | 205,558,287.58 | 145,640,525.6 | 60,121,195.34 | 1,165,481,751.18 |
| 二、营业总成本 | 338,024,828.75 | 233,363,438 | 94,030,783.85 | 1,318,044,179.77 |
| 营业成本 | 226,639,927.49 | 159,852,237.04 | 62,061,137.79 | 1,098,190,497.94 |
| 税金及附加 | 2,631,892.5 | 1,536,215.54 | 699,108.35 | 5,353,240.68 |
| 销售费用 | 11,299,876.97 | 9,128,170.25 | 3,219,997.47 | 18,115,852.8 |
| 管理费用 | 67,779,258.54 | 44,079,806.88 | 18,136,067.1 | 133,171,962.51 |
| 研发费用 | 11,622,905.49 | 6,762,472.91 | 3,806,888.99 | 35,274,821.2 |
| 财务费用 | 18,050,967.76 | 12,004,535.38 | 6,107,584.15 | 27,937,804.64 |
| 其中:利息费用 | 16,358,456.1 | 10,926,059.99 | 6,165,763.89 | 20,240,347.92 |
| 其中:利息收入 | 20,085.87 | -10,552.64 | -10,973.59 | -1,745,956.33 |
| 加:投资收益 | 758,362.97 | 476,083.14 | - | 22,750,424.04 |
| 资产处置收益 | 844,126.49 | 144,835.5 | 122.65 | 34,471,570.55 |
| 资产减值损失(新) | -15,125,764.33 | -10,614,785.91 | -9,935,451.38 | -49,027,223.44 |
| 信用减值损失(新) | 3,257,968.97 | 2,029,601.19 | 3,061,009.27 | -4,780,565.69 |
| 其他收益 | 4,264,795.99 | 2,996,999.71 | 1,729,203.43 | 8,500,567.32 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -138,467,051.08 | -92,690,178.77 | -39,054,704.54 | -140,647,655.81 |
| 加:营业外收入 | 1,909,758.85 | 1,629,764.99 | 1,342.19 | 49,192.15 |
| 减:营业外支出 | 2,175,919.34 | 354,917.04 | 1,494.42 | 11,826,814.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -138,733,211.57 | -91,415,330.82 | -39,054,856.77 | -152,425,277.8 |
| 减:所得税费用 | 4,093,914.81 | 3,856,269.6 | 509,894.96 | 15,161,106.23 |
| 六、净利润 | -142,827,126.38 | -95,271,600.42 | -39,564,751.73 | -167,586,384.03 |
| 持续经营净利润 | -142,827,126.38 | -95,271,600.42 | -39,564,751.73 | -147,172,875.9 |
| 终止经营净利润 | - | - | - | -20,413,508.13 |
| 归属于母公司股东的净利润 | -69,443,636.36 | -47,009,903.61 | -19,233,769.68 | -138,560,746.45 |
| 少数股东损益 | -73,383,490.02 | -48,261,696.81 | -20,330,982.05 | -29,025,637.58 |
| (一)基本每股收益 | -0.43 | -0.29 | -0.12 | -0.87 |
| (二)稀释每股收益 | -0.43 | -0.29 | -0.12 | -0.87 |
| 九、综合收益总额 | -142,827,126.38 | -95,271,600.42 | -39,564,751.73 | -167,586,384.03 |
| 归属于母公司股东的综合收益总额 | -69,443,636.36 | -47,009,903.61 | -19,233,769.68 | -138,560,746.45 |
| 归属于少数股东的综合收益总额 | -73,383,490.02 | -48,261,696.81 | -20,330,982.05 | -29,025,637.58 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-25 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |