显盈科技
(301067)
| 流通市值：9.42亿 | | | 总市值：20.27亿 |
| 流通股本：4520.12万 | | | 总股本：9723.60万 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 172,451,068.18 | 681,933,245.01 | 467,775,042.34 | 289,950,332.86 |
| 营业收入 | 172,451,068.18 | 681,933,245.01 | 467,775,042.34 | 289,950,332.86 |
| 利息收入 | - | 0 | - | - |
| 已赚保费 | - | 0 | - | - |
| 手续费及佣金收入 | - | 0 | - | - |
| 二、营业总成本 | 174,748,889.03 | 657,247,809.29 | 448,071,743.24 | 274,349,045.05 |
| 营业成本 | 138,338,834.51 | 523,053,806.6 | 357,864,547.59 | 224,352,498.89 |
| 利息支出 | - | 0 | - | - |
| 手续费及佣金支出 | - | 0 | - | - |
| 退保金 | - | 0 | - | - |
| 赔付支出净额 | - | 0 | - | - |
| 提取保险合同准备金净额 | - | 0 | - | - |
| 保单红利支出 | - | 0 | - | - |
| 分保费用 | - | 0 | - | - |
| 税金及附加 | 1,489,963.63 | 4,944,084.75 | 3,534,972.8 | 1,702,203.86 |
| 销售费用 | 4,885,546.92 | 19,964,494.48 | 13,893,522.2 | 8,097,757.79 |
| 管理费用 | 16,164,805.68 | 57,591,728.33 | 39,978,951.02 | 22,791,786.64 |
| 研发费用 | 14,330,772.18 | 50,288,908.88 | 33,265,008.01 | 19,118,243.39 |
| 财务费用 | -461,033.89 | 1,404,786.25 | -465,258.38 | -1,713,445.52 |
| 其中:利息费用 | 632,333.22 | 3,238,626.85 | 2,570,107.08 | - |
| 其中:利息收入 | 403,999.99 | 2,378,371.91 | 1,621,787.41 | - |
| 加:公允价值变动收益 | -282,469.42 | 1,096,279.54 | 608,233.09 | 682,975.86 |
| 加:投资收益 | 511,456.41 | 1,098,845.9 | 762,123.08 | 342,176.51 |
| 资产处置收益 | 603,790 | 141,091.61 | -102,189.86 | -17,314.78 |
| 资产减值损失(新) | -985,601.01 | -7,903,091.69 | -2,862,295.74 | -2,096,088.99 |
| 信用减值损失(新) | 948,132.3 | 979,378.55 | -22,281.75 | 348,011.59 |
| 其他收益 | 2,733,107.17 | 2,021,634.02 | 934,638.32 | 918,072.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,230,594.6 | 22,119,573.65 | 19,021,526.24 | 15,779,120.28 |
| 加:营业外收入 | 1,862.06 | 343,768.36 | 420,616.03 | 371,857.76 |
| 减:营业外支出 | 36,212.48 | 254,757.86 | 353,714.31 | 243,373.11 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,196,244.18 | 22,208,584.15 | 19,088,427.96 | 15,907,604.93 |
| 减:所得税费用 | 179,223.47 | -462,586.75 | 1,886,968.32 | 2,140,162.14 |
| 六、净利润 | 1,017,020.71 | 22,671,170.9 | 17,201,459.64 | 13,767,442.79 |
| 持续经营净利润 | 1,017,020.71 | 22,671,170.9 | 17,201,459.64 | 13,767,442.79 |
| 终止经营净利润 | - | 0 | - | - |
| 归属于母公司股东的净利润 | 629,025.41 | 20,692,802.74 | 15,052,926.78 | 12,430,256.53 |
| 少数股东损益 | 387,995.3 | 1,978,368.16 | 2,148,532.86 | 1,337,186.26 |
| (一)基本每股收益 | 0.01 | 0.21 | 0.15 | 0.13 |
| (二)稀释每股收益 | 0.01 | 0.21 | 0.15 | 0.13 |
| 八、其他综合收益 | -409,668.18 | 656,707.41 | 1,044,541.21 | 709,035.92 |
| 归属于母公司股东的其他综合收益 | -409,668.18 | 656,707.41 | 1,044,541.21 | 709,035.92 |
| 九、综合收益总额 | 607,352.53 | 23,327,878.31 | 18,246,000.85 | 14,476,478.71 |
| 归属于母公司股东的综合收益总额 | 219,357.23 | 21,349,510.15 | 16,097,467.99 | 13,139,292.45 |
| 归属于少数股东的综合收益总额 | 387,995.3 | 1,978,368.16 | 2,148,532.86 | 1,337,186.26 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |