肇民科技
(301000)
| 流通市值：95.24亿 | | | 总市值：100.91亿 |
| 流通股本：2.29亿 | | | 总股本：2.42亿 |
| 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 | 527,497,924.03 | 340,467,719.07 | 158,097,044.97 | 591,209,246.6 |
| 营业收入 | 527,497,924.03 | 340,467,719.07 | 158,097,044.97 | 591,209,246.6 |
| 二、营业总成本 | 421,664,828.7 | 265,303,786.89 | 123,583,503.54 | 493,961,029.54 |
| 营业成本 | 345,859,222.42 | 220,011,878.14 | 102,685,777.68 | 403,838,767.05 |
| 税金及附加 | 3,798,548.16 | 1,877,881.41 | 894,591.8 | 3,049,250.27 |
| 销售费用 | 9,013,938.88 | 5,915,782.08 | 2,515,395.06 | 10,841,285.45 |
| 管理费用 | 39,312,584.06 | 23,389,476.4 | 11,099,265.67 | 50,623,289.7 |
| 研发费用 | 23,902,194.4 | 14,690,928.51 | 6,763,614.74 | 26,184,132.74 |
| 财务费用 | -221,659.22 | -582,159.65 | -375,141.41 | -575,695.67 |
| 其中:利息费用 | 276,705.55 | 173,857.87 | 86,928.93 | 765,414.93 |
| 其中:利息收入 | 1,161,071.31 | 705,360.28 | 472,274.37 | 1,409,360.28 |
| 加:公允价值变动收益 | 875,522.58 | 590,197.36 | 546,000 | -6,755,937.06 |
| 加:投资收益 | 8,350,717.65 | 7,398,649.78 | 2,861,716.21 | 22,892,669.21 |
| 资产处置收益 | -50,142.55 | -4,322.05 | -3,028.23 | -217,422.51 |
| 资产减值损失(新) | -643,580.63 | -566,511.58 | -532,628.03 | -583,795.96 |
| 信用减值损失(新) | -2,183,165.42 | -1,264,964.43 | -348,974.44 | -2,321,040.51 |
| 其他收益 | 8,252,358.08 | 7,428,776.29 | 3,872,119.1 | 3,879,341.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 120,434,805.04 | 88,745,757.55 | 40,908,746.04 | 114,142,031.43 |
| 加:营业外收入 | 440,872.11 | 316,537.59 | 47,433.29 | 1,070,484.45 |
| 减:营业外支出 | 549,646.39 | 160,292.97 | 160,160.04 | 476,012.53 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 120,326,030.76 | 88,902,002.17 | 40,796,019.29 | 114,736,503.35 |
| 减:所得税费用 | 15,325,562.33 | 11,372,994.32 | 5,312,743.62 | 11,421,847.15 |
| 六、净利润 | 105,000,468.43 | 77,529,007.85 | 35,483,275.67 | 103,314,656.2 |
| 持续经营净利润 | 105,000,468.43 | 77,529,007.85 | 35,483,275.67 | 103,314,656.2 |
| 归属于母公司股东的净利润 | 105,000,468.43 | 77,529,007.85 | 35,483,275.67 | 103,314,656.2 |
| (一)基本每股收益 | 0.43 | 0.32 | 0.21 | 0.6 |
| (二)稀释每股收益 | 0.43 | 0.32 | 0.21 | 0.6 |
| 九、综合收益总额 | 105,000,468.43 | 77,529,007.85 | 35,483,275.67 | 103,314,656.2 |
| 归属于母公司股东的综合收益总额 | 105,000,468.43 | 77,529,007.85 | 35,483,275.67 | 103,314,656.2 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-25 | 2024-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |