蜂助手
(301382)
| 流通市值：56.20亿 | | | 总市值：90.69亿 |
| 流通股本：1.37亿 | | | 总股本：2.20亿 |
| 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 | 1,095,117,995.82 | 734,754,605.98 | 345,940,018.63 | 1,179,047,518.65 |
| 营业收入 | 1,095,117,995.82 | 734,754,605.98 | 345,940,018.63 | 1,179,047,518.65 |
| 二、营业总成本 | 973,962,524.09 | 642,496,929.98 | 304,172,001.42 | 1,022,277,784.68 |
| 营业成本 | 870,627,448.31 | 576,460,405.52 | 273,367,702.89 | 895,526,428.04 |
| 税金及附加 | 1,897,781.1 | 1,106,356.67 | 450,380.04 | 2,586,979.92 |
| 销售费用 | 27,541,964.09 | 17,682,736.8 | 8,635,181.65 | 29,537,425.32 |
| 管理费用 | 25,712,091.71 | 17,214,633.52 | 7,919,096.64 | 30,030,571.77 |
| 研发费用 | 40,023,466.21 | 27,672,726.31 | 12,759,350.52 | 58,603,621.75 |
| 财务费用 | 8,159,772.67 | 2,360,071.16 | 1,040,289.68 | 5,992,757.88 |
| 其中:利息费用 | 11,445,069.63 | 5,010,541.8 | 2,379,503.37 | 10,862,574.57 |
| 其中:利息收入 | 3,433,683.82 | 2,793,000.25 | -1,678,284.25 | 5,802,255.56 |
| 加:公允价值变动收益 | -935.68 | -935.68 | 1,871.36 | 935.68 |
| 加:投资收益 | 238,591.4 | 238,591.4 | -65,447.38 | -102,504.9 |
| 资产处置收益 | 131,311.75 | 131,311.75 | 133,415.99 | 32,141.27 |
| 资产减值损失(新) | -574,831.07 | -574,831.07 | - | -3,151,443.13 |
| 信用减值损失(新) | -22,327,822.12 | -12,114,204.56 | -5,603,800.01 | -5,082,357.64 |
| 其他收益 | 816,135.51 | 345,718.31 | 60,848.25 | 10,947,387.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 99,437,921.52 | 80,283,326.15 | 36,294,905.42 | 159,413,892.45 |
| 加:营业外收入 | 136,222.99 | 15,322.77 | 3,437.14 | 1,260,403.22 |
| 减:营业外支出 | 67,756.47 | 42,251.64 | 42,124.79 | 67,234.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 99,506,388.04 | 80,256,397.28 | 36,256,217.77 | 160,607,060.94 |
| 减:所得税费用 | 8,467,497.21 | 8,069,037.66 | 3,927,979.07 | 17,982,758.71 |
| 六、净利润 | 91,038,890.83 | 72,187,359.62 | 32,328,238.7 | 142,624,302.23 |
| 持续经营净利润 | 91,038,890.83 | 72,187,359.62 | 32,328,238.7 | 142,624,302.23 |
| 归属于母公司股东的净利润 | 91,668,317.96 | 72,011,069.18 | 32,510,969.82 | 142,087,778.72 |
| 少数股东损益 | -629,427.13 | 176,290.44 | -182,731.12 | 536,523.51 |
| (一)基本每股收益 | 0.42 | 0.33 | 0.19 | 0.94 |
| (二)稀释每股收益 | 0.42 | 0.33 | 0.19 | 0.94 |
| 八、其他综合收益 | - | - | - | -3,159,141.76 |
| 归属于母公司股东的其他综合收益 | - | - | - | -3,159,141.76 |
| 九、综合收益总额 | 91,038,890.83 | 72,187,359.62 | 32,328,238.7 | 139,465,160.47 |
| 归属于母公司股东的综合收益总额 | 91,668,317.96 | 72,011,069.18 | 32,510,969.82 | 138,928,636.96 |
| 归属于少数股东的综合收益总额 | -629,427.13 | 176,290.44 | -182,731.12 | 536,523.51 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-22 | 2024-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |