春晖智控
(300943)
| 流通市值：20.53亿 | | | 总市值：31.14亿 |
| 流通股本：1.34亿 | | | 总股本：2.04亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 121,152,110.49 | 509,892,579.87 | 381,238,082.81 | 252,286,358.58 |
| 营业收入 | 121,152,110.49 | 509,892,579.87 | 381,238,082.81 | 252,286,358.58 |
| 二、营业总成本 | 111,018,091.49 | 460,983,585.18 | 344,745,544.22 | 228,432,826.13 |
| 营业成本 | 90,361,518.57 | 375,346,195.03 | 281,937,379.66 | 189,411,356.83 |
| 税金及附加 | 1,022,638.1 | 4,396,315.89 | 3,538,038.41 | 2,177,134.9 |
| 销售费用 | 3,094,038.46 | 16,401,606.31 | 11,345,393.82 | 6,583,443.6 |
| 管理费用 | 11,243,573.23 | 47,148,327.21 | 36,440,671.96 | 25,370,822.35 |
| 研发费用 | 5,854,097.99 | 27,583,004.51 | 20,104,269.06 | 13,015,365.18 |
| 财务费用 | -557,774.86 | -9,891,863.77 | -8,620,208.69 | -8,125,296.73 |
| 其中:利息费用 | - | 215,309.76 | - | - |
| 其中:利息收入 | 549,450.39 | 9,578,176.2 | 8,482,714.51 | 7,893,556.5 |
| 加:公允价值变动收益 | 1,141,326.49 | 3,254,026.71 | 3,157,461.11 | 1,501,388.89 |
| 加:投资收益 | 2,896,971.38 | 12,599,259.74 | 7,459,782.81 | 6,108,613.74 |
| 资产处置收益 | 38,544.51 | 591.4 | 20,469.58 | 3,305.01 |
| 资产减值损失(新) | -1,813,531.09 | -4,750,743.9 | -3,293,096.61 | -3,269,068.29 |
| 信用减值损失(新) | -994,747.06 | -17,806.67 | -2,332,736.07 | -1,126,035.42 |
| 其他收益 | 1,870,907.64 | 3,092,312.74 | 1,963,756.52 | 1,742,493.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 13,273,490.87 | 63,086,634.71 | 43,468,175.93 | 28,814,229.64 |
| 加:营业外收入 | 103,327.19 | 456,168.4 | 347,111.9 | 160,277.36 |
| 减:营业外支出 | 8,008.14 | 210,122.08 | 46,047.15 | 16,278.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 13,368,809.92 | 63,332,681.03 | 43,769,240.68 | 28,958,228.54 |
| 减:所得税费用 | 1,510,069.57 | 6,539,791.85 | 4,804,233.49 | 3,065,462.7 |
| 六、净利润 | 11,858,740.35 | 56,792,889.18 | 38,965,007.19 | 25,892,765.84 |
| 持续经营净利润 | 11,858,740.35 | 56,792,889.18 | 38,965,007.19 | 25,892,765.84 |
| 归属于母公司股东的净利润 | 12,650,425.44 | 53,944,361.57 | 39,475,645.04 | 26,772,026.69 |
| 少数股东损益 | -791,685.09 | 2,848,527.61 | -510,637.85 | -879,260.85 |
| (一)基本每股收益 | 0.06 | 0.27 | 0.19 | 0.13 |
| (二)稀释每股收益 | 0.06 | 0.27 | 0.19 | 0.13 |
| 九、综合收益总额 | 11,858,740.35 | 56,792,889.18 | 38,965,007.19 | 25,892,765.84 |
| 归属于母公司股东的综合收益总额 | 12,650,425.44 | 53,944,361.57 | 39,475,645.04 | 26,772,026.69 |
| 归属于少数股东的综合收益总额 | -791,685.09 | 2,848,527.61 | -510,637.85 | -879,260.85 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-28 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |