蜂助手
(301382)
| 流通市值：10.69亿 | | | 总市值：47.55亿 |
| 流通股本：3812.84万 | | | 总股本：1.70亿 |
| 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 | 345,940,018.63 | 1,179,047,518.65 | 806,715,042.48 | 491,193,797.05 |
| 营业收入 | 345,940,018.63 | 1,179,047,518.65 | 806,715,042.48 | 491,193,797.05 |
| 二、营业总成本 | 304,172,001.42 | 1,022,277,784.68 | 698,650,253.35 | 413,504,132.63 |
| 营业成本 | 273,367,702.89 | 895,526,428.04 | 604,193,744.97 | 352,743,527.32 |
| 税金及附加 | 450,380.04 | 2,586,979.92 | 1,886,365.43 | 870,693.71 |
| 销售费用 | 8,635,181.65 | 29,537,425.32 | 23,950,422.73 | 14,152,969.06 |
| 管理费用 | 7,919,096.64 | 30,030,571.77 | 25,319,275.67 | 16,837,994.85 |
| 研发费用 | 12,759,350.52 | 58,603,621.75 | 37,385,986.15 | 22,494,037.3 |
| 财务费用 | 1,040,289.68 | 5,992,757.88 | 5,914,458.4 | 6,404,910.39 |
| 其中:利息费用 | 2,379,503.37 | 10,862,574.57 | 9,097,780.79 | 6,687,494.81 |
| 其中:利息收入 | -1,678,284.25 | 5,802,255.56 | -3,827,575 | 686,356.77 |
| 加:公允价值变动收益 | 1,871.36 | 935.68 | - | - |
| 加:投资收益 | -65,447.38 | -102,504.9 | -334,332.29 | -217,618.8 |
| 资产处置收益 | 133,415.99 | 32,141.27 | 0 | 0 |
| 资产减值损失(新) | - | -3,151,443.13 | -514,656.52 | -496,151.51 |
| 信用减值损失(新) | -5,603,800.01 | -5,082,357.64 | -19,537,423.07 | -13,444,144.58 |
| 其他收益 | 60,848.25 | 10,947,387.2 | 7,360,181 | 5,269,486.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 36,294,905.42 | 159,413,892.45 | 95,038,558.25 | 68,801,235.63 |
| 加:营业外收入 | 3,437.14 | 1,260,403.22 | 1,157,705.85 | 1,115,001.47 |
| 减:营业外支出 | 42,124.79 | 67,234.73 | 26,496.08 | 26,457.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 36,256,217.77 | 160,607,060.94 | 96,169,768.02 | 69,889,779.86 |
| 减:所得税费用 | 3,927,979.07 | 17,982,758.71 | 6,940,248 | 7,050,971.38 |
| 六、净利润 | 32,328,238.7 | 142,624,302.23 | 89,229,520.02 | 62,838,808.48 |
| 持续经营净利润 | 32,328,238.7 | 142,624,302.23 | 89,229,520.02 | 62,838,808.48 |
| 归属于母公司股东的净利润 | 32,510,969.82 | 142,087,778.72 | 89,929,317.3 | 62,757,546.54 |
| 少数股东损益 | -182,731.12 | 536,523.51 | -699,797.28 | 81,261.94 |
| (一)基本每股收益 | 0.19 | 0.94 | 0.62 | 0.47 |
| (二)稀释每股收益 | 0.19 | 0.94 | 0.62 | 0.47 |
| 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 | 32,328,238.7 | 139,465,160.47 | 89,229,520.02 | 62,838,808.48 |
| 归属于母公司股东的综合收益总额 | 32,510,969.82 | 138,928,636.96 | 89,929,317.3 | 62,757,546.54 |
| 归属于少数股东的综合收益总额 | -182,731.12 | 536,523.51 | -699,797.28 | 81,261.94 |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-25 | 2023-08-18 |
| 审计意见(境内) | | 标准无保留意见 | | |