利安科技
(300784)
| 流通市值：7.61亿 | | | 总市值：30.42亿 |
| 流通股本：1406.00万 | | | 总股本：5623.76万 |
| 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 | 378,230,401.14 | 250,352,146.73 | 113,076,237.11 | 469,477,982.48 |
| 营业收入 | 378,230,401.14 | 250,352,146.73 | 113,076,237.11 | 469,477,982.48 |
| 二、营业总成本 | 333,448,732.85 | 218,757,633.88 | 95,094,638.02 | 388,810,517.14 |
| 营业成本 | 272,140,902.85 | 177,355,561.97 | 76,650,207.75 | 314,569,893.17 |
| 税金及附加 | 2,721,054.59 | 1,865,662.59 | 704,066.08 | 5,314,086.29 |
| 销售费用 | 3,175,206.33 | 2,340,322.09 | 994,433.46 | 3,873,546.65 |
| 管理费用 | 34,769,990.79 | 23,613,273.25 | 10,317,224.54 | 41,043,924.54 |
| 研发费用 | 20,826,951.75 | 14,454,355.47 | 6,499,109.8 | 27,161,345 |
| 财务费用 | -185,373.46 | -871,541.49 | -70,403.61 | -3,152,278.51 |
| 其中:利息费用 | 744,049.24 | 589,911.67 | 276,857.49 | 580,235.5 |
| 其中:利息收入 | 3,459,272.18 | 1,598,812.94 | 654,105.08 | 3,071,530.05 |
| 资产处置收益 | -34,643.9 | -34,643.9 | 88,078.62 | 18,251.76 |
| 资产减值损失(新) | -2,871,482.53 | -2,537,465.95 | -907,532.2 | -2,918,411.93 |
| 信用减值损失(新) | -1,276,389.96 | -1,362,223.05 | 251,694.78 | -290,610.09 |
| 其他收益 | 5,425,315.96 | 3,916,638.6 | 2,412,246.87 | 6,818,683.58 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 46,024,467.86 | 31,576,818.55 | 19,826,087.16 | 84,295,378.66 |
| 加:营业外收入 | 4,532,572.32 | 2,543,600.66 | 293,382.54 | 1,215,004.7 |
| 减:营业外支出 | 73,755.86 | 8,028.75 | 11.25 | 201,750.59 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 50,483,284.32 | 34,112,390.46 | 20,119,458.45 | 85,308,632.77 |
| 减:所得税费用 | 5,278,171.79 | 3,367,046.63 | 2,165,593.2 | 9,606,429.49 |
| 六、净利润 | 45,205,112.53 | 30,745,343.83 | 17,953,865.25 | 75,702,203.28 |
| 持续经营净利润 | 45,205,112.53 | 30,745,343.83 | 17,953,865.25 | 75,702,203.28 |
| 归属于母公司股东的净利润 | 45,208,793.39 | 30,745,543.59 | 17,954,048.08 | 75,702,236.07 |
| 少数股东损益 | -3,680.86 | -199.76 | -182.83 | -32.79 |
| (一)基本每股收益 | 0.96 | 0.73 | 0.43 | 1.79 |
| (二)稀释每股收益 | 0.96 | 0.73 | 0.43 | 1.79 |
| 八、其他综合收益 | -1,729,361.47 | -597,450.87 | -280,865.49 | 284,637.07 |
| 归属于母公司股东的其他综合收益 | -1,729,361.47 | -597,450.87 | -280,865.49 | 284,637.07 |
| 九、综合收益总额 | 43,475,751.06 | 30,147,892.96 | 17,672,999.76 | 75,986,840.35 |
| 归属于母公司股东的综合收益总额 | 43,479,431.92 | 30,148,092.72 | 17,673,182.59 | 75,986,873.14 |
| 归属于少数股东的综合收益总额 | -3,680.86 | -199.76 | -182.83 | -32.79 |
| 公告日期 | 2024-10-23 | 2024-08-16 | 2024-05-24 | 2024-05-24 |
| 审计意见(境内) | | | | 标准无保留意见 |