汇成真空
(301392)
| 流通市值：15.26亿 | | | 总市值：71.54亿 |
| 流通股本：2133.64万 | | | 总股本：1.00亿 |
| 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 | 431,096,584.28 | 291,300,630.41 | 71,703,899.62 | 522,114,408.08 |
| 营业收入 | 431,096,584.28 | 291,300,630.41 | 71,703,899.62 | 522,114,408.08 |
| 二、营业总成本 | 366,581,592.2 | 232,301,247.44 | 65,394,343.07 | 436,545,652.11 |
| 营业成本 | 292,900,831.3 | 186,215,234.61 | 45,861,460.53 | 351,651,349.51 |
| 税金及附加 | 1,817,480.71 | 1,288,572.03 | 660,788.18 | 3,517,899.02 |
| 销售费用 | 14,853,794.77 | 9,659,568.79 | 3,889,378.97 | 18,675,804.47 |
| 管理费用 | 27,480,694.33 | 14,730,136.28 | 7,255,554.39 | 30,105,134.05 |
| 研发费用 | 27,263,199.06 | 19,581,009.18 | 6,602,990.51 | 30,151,573.48 |
| 财务费用 | 2,265,592.03 | 826,726.55 | 1,124,170.49 | 2,443,891.58 |
| 其中:利息费用 | 3,672,596.88 | 2,748,401.1 | 1,393,703.51 | 5,246,031.83 |
| 其中:利息收入 | 933,669.23 | 541,073.85 | 193,240.2 | 1,389,722.91 |
| 加:公允价值变动收益 | 0 | - | - | - |
| 加:投资收益 | 133,494.47 | 133,494.47 | 52,836.4 | 149,164.27 |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | -22,499.23 | 362.35 | 362.35 | - |
| 资产减值损失(新) | -1,407,635.88 | -1,627,087.24 | -222,151.37 | 4,609,173.14 |
| 信用减值损失(新) | -8,614,611.87 | -4,253,770.39 | 1,297,722.48 | -6,669,817.97 |
| 其他收益 | 14,539,622.18 | 10,723,108.3 | 3,162,860.5 | 3,927,722.12 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 69,143,361.75 | 63,975,490.46 | 10,601,186.91 | 87,584,997.53 |
| 加:营业外收入 | 1,454,400.85 | 1,454,400.56 | 0.38 | 3,000,001.04 |
| 减:营业外支出 | 24,385.3 | 425.44 | - | 104,415.74 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 70,573,377.3 | 65,429,465.58 | 10,601,187.29 | 90,480,582.83 |
| 减:所得税费用 | 6,085,067.96 | 6,345,464.65 | 482,120.15 | 9,405,101.37 |
| 六、净利润 | 64,488,309.34 | 59,084,000.93 | 10,119,067.14 | 81,075,481.46 |
| 持续经营净利润 | 64,488,309.34 | 59,084,000.93 | 10,119,067.14 | 81,075,481.46 |
| 归属于母公司股东的净利润 | 64,488,309.34 | 59,084,000.93 | 10,119,067.14 | 81,075,481.46 |
| (一)基本每股收益 | 0.77 | 0.75 | - | 1.08 |
| (二)稀释每股收益 | 0.77 | 0.75 | - | 1.08 |
| 九、综合收益总额 | 64,488,309.34 | 59,084,000.93 | 10,119,067.14 | 81,075,481.46 |
| 归属于母公司股东的综合收益总额 | 64,488,309.34 | 59,084,000.93 | 10,119,067.14 | 81,075,481.46 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-05-16 | 2024-05-16 |
| 审计意见(境内) | | | | 标准无保留意见 |