协创数据
(300857)
| 流通市值：285.28亿 | | | 总市值：286.09亿 |
| 流通股本：2.45亿 | | | 总股本：2.45亿 |
| 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 | 5,394,584,562.27 | 3,578,049,798.15 | 1,758,870,895.53 | 4,657,847,983.8 |
| 营业收入 | 5,394,584,562.27 | 3,578,049,798.15 | 1,758,870,895.53 | 4,657,847,983.8 |
| 利息收入 | - | 0 | 0 | 0 |
| 已赚保费 | - | 0 | 0 | 0 |
| 手续费及佣金收入 | - | 0 | 0 | 0 |
| 二、营业总成本 | 4,716,375,555.81 | 3,115,875,445.93 | 1,548,929,967.13 | 4,301,056,252.78 |
| 营业成本 | 4,431,697,417.73 | 2,953,448,684.1 | 1,471,606,715.08 | 4,026,001,478.74 |
| 利息支出 | - | 0 | 0 | 0 |
| 手续费及佣金支出 | - | 0 | 0 | 0 |
| 退保金 | - | 0 | 0 | 0 |
| 赔付支出净额 | - | 0 | 0 | 0 |
| 提取保险合同准备金净额 | - | 0 | 0 | 0 |
| 保单红利支出 | - | 0 | 0 | 0 |
| 分保费用 | - | 0 | 0 | 0 |
| 税金及附加 | 13,135,385.53 | 9,115,817.71 | 4,831,027.9 | 10,248,640.54 |
| 销售费用 | 21,753,598.99 | 12,914,283.05 | 5,581,515.85 | 18,702,809.99 |
| 管理费用 | 96,142,027.43 | 62,396,571.82 | 27,754,763.7 | 89,279,374.83 |
| 研发费用 | 146,143,667.22 | 90,810,307.21 | 43,112,018.76 | 156,407,781.23 |
| 财务费用 | 7,503,458.91 | -12,810,217.96 | -3,956,074.16 | 416,167.45 |
| 其中:利息费用 | 35,424,253.93 | 23,108,243.94 | 10,078,121.76 | 23,786,699.89 |
| 其中:利息收入 | 20,339,139.2 | 15,154,722.99 | 7,880,774.48 | 17,351,599.14 |
| 加:公允价值变动收益 | 1,852,639.88 | -1,415,154.35 | -2,356,185.38 | 1,123,547.32 |
| 加:投资收益 | -7,890,549.02 | -5,350,417.72 | -3,569,232.16 | -12,279,285.82 |
| 净敞口套期收益 | - | 0 | 0 | 0 |
| 汇兑收益 | - | 0 | 0 | 0 |
| 资产处置收益 | -84,679.48 | 51,758.95 | -339,380.19 | -1,500,619.47 |
| 资产减值损失(新) | -22,714,884.05 | -16,835,777.28 | -7,743,708.15 | -30,379,873.89 |
| 信用减值损失(新) | -36,901,359.47 | -36,989,404.82 | -16,960,341.49 | -16,935,421.73 |
| 其他收益 | 11,396,895.84 | 7,389,986.37 | 3,736,587.46 | 18,875,708.17 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 623,867,070.16 | 409,025,343.37 | 182,708,668.49 | 315,695,785.6 |
| 加:营业外收入 | 22,721.22 | 18,272.64 | 19.05 | 1,522,703.52 |
| 减:营业外支出 | 1,003,262.98 | 572,226.44 | 72,132.35 | 522,000.11 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 622,886,528.4 | 408,471,389.57 | 182,636,555.19 | 316,696,489.01 |
| 减:所得税费用 | 69,577,283.47 | 51,288,135.08 | 20,087,229.07 | 30,559,114.17 |
| 六、净利润 | 553,309,244.93 | 357,183,254.49 | 162,549,326.12 | 286,137,374.84 |
| 持续经营净利润 | 553,309,244.93 | 357,183,254.49 | 162,549,326.12 | 286,137,374.84 |
| 终止经营净利润 | - | 0 | 0 | 0 |
| 归属于母公司股东的净利润 | 557,029,082.53 | 357,780,204.86 | 162,245,470.4 | 287,286,859.53 |
| 少数股东损益 | -3,719,837.6 | -596,950.37 | 303,855.72 | -1,149,484.69 |
| (一)基本每股收益 | 2.28 | 1.47 | 0.67 | 1.23 |
| (二)稀释每股收益 | 2.28 | 1.47 | 0.67 | 1.23 |
| 八、其他综合收益 | 1,486,966.05 | -50,745.39 | -828,471.23 | 1,126,305.07 |
| 归属于母公司股东的其他综合收益 | 1,581,610.75 | -58,169.21 | -831,263.44 | 1,126,319.33 |
| 九、综合收益总额 | 554,796,210.98 | 357,132,509.1 | 161,720,854.89 | 287,263,679.91 |
| 归属于母公司股东的综合收益总额 | 558,610,693.28 | 357,722,035.65 | 161,414,206.96 | 288,413,178.86 |
| 归属于少数股东的综合收益总额 | -3,814,482.3 | -589,526.55 | 306,647.93 | -1,149,498.95 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-29 | 2024-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |