日月明
(300906)
| 流通市值：14.95亿 | | | 总市值：16.69亿 |
| 流通股本：7168.64万 | | | 总股本：8000.00万 |
| 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 | 90,768,839.88 | 60,693,047.64 | 24,735,517.19 | 154,189,987.79 |
| 营业收入 | 90,768,839.88 | 60,693,047.64 | 24,735,517.19 | 154,189,987.79 |
| 二、营业总成本 | 54,652,702.08 | 39,899,236.56 | 19,213,959.93 | 95,318,649.65 |
| 营业成本 | 35,974,743.54 | 27,575,662.71 | 15,124,873.12 | 65,865,008.75 |
| 税金及附加 | 1,299,094.5 | 737,789.79 | 334,922.01 | 1,864,423.84 |
| 销售费用 | 6,006,749.9 | 3,749,789.49 | 1,762,120.08 | 10,670,773.06 |
| 管理费用 | 7,075,876.54 | 4,982,044.55 | 2,182,901.25 | 13,764,008.75 |
| 研发费用 | 8,242,141.82 | 6,724,988.08 | 2,199,683.53 | 12,361,259.61 |
| 财务费用 | -3,945,904.22 | -3,871,038.06 | -2,390,540.06 | -9,206,824.36 |
| 其中:利息费用 | 18,590.26 | 12,946.55 | 6,747.94 | 32,201 |
| 其中:利息收入 | 4,007,045.29 | 3,920,648.35 | 2,409,833.02 | 9,312,143.26 |
| 加:公允价值变动收益 | 7,100,876.72 | 4,446,739.73 | 2,353,643.84 | -35,945.21 |
| 加:投资收益 | 589,006.79 | 466,028.55 | -74,422.01 | 9,857,798.8 |
| 资产处置收益 | 44,236.18 | 44,236.18 | 44,236.18 | 91,662.24 |
| 资产减值损失(新) | 639,705.28 | 118,967.36 | 16,534.88 | -597,523.06 |
| 信用减值损失(新) | -3,199,188.55 | -1,828,352.86 | 458,859.56 | -8,480,721.79 |
| 其他收益 | 8,929,582.73 | 8,286,215.94 | 8,863,374.24 | 10,882,492.42 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 50,220,356.95 | 32,327,645.98 | 17,183,783.95 | 70,589,101.54 |
| 加:营业外收入 | 100 | - | - | 76,396.77 |
| 减:营业外支出 | 81,489.58 | 14,377.77 | 2,390.06 | 54,603.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 50,138,967.37 | 32,313,268.21 | 17,181,393.89 | 70,610,895 |
| 减:所得税费用 | 6,464,074.85 | 3,614,415.67 | 3,088,916.07 | 9,977,561.77 |
| 六、净利润 | 43,674,892.52 | 28,698,852.54 | 14,092,477.82 | 60,633,333.23 |
| 持续经营净利润 | 43,674,892.52 | 28,698,852.54 | 14,092,477.82 | 60,633,333.23 |
| 归属于母公司股东的净利润 | 43,674,892.52 | 28,698,852.54 | 14,092,477.82 | 60,633,333.23 |
| (一)基本每股收益 | 0.55 | 0.36 | 0.18 | 0.76 |
| (二)稀释每股收益 | 0.55 | 0.36 | 0.18 | 0.76 |
| 九、综合收益总额 | 43,674,892.52 | 28,698,852.54 | 14,092,477.82 | 60,633,333.23 |
| 归属于母公司股东的综合收益总额 | 43,674,892.52 | 28,698,852.54 | 14,092,477.82 | 60,633,333.23 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |