合肥高科
(430718)
| 流通市值：7.95亿 | | | 总市值：16.85亿 |
| 流通股本：4274.43万 | | | 总股本：9066.67万 |
| 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 | 814,190,099.55 | 531,120,597.2 | 268,085,106.42 | 1,049,419,367.05 |
| 营业收入 | 814,190,099.55 | 531,120,597.2 | 268,085,106.42 | 1,049,419,367.05 |
| 二、营业总成本 | 774,002,676.74 | 502,093,054.82 | 253,291,578.34 | 977,556,393.54 |
| 营业成本 | 716,906,152.21 | 464,406,696.35 | 233,646,085.54 | 907,543,782.77 |
| 税金及附加 | 3,361,728.08 | 1,944,217.56 | 1,260,992.41 | 4,369,308.53 |
| 销售费用 | 11,111,692.05 | 7,477,669.34 | 3,964,021.05 | 14,892,333.03 |
| 管理费用 | 14,302,061.98 | 9,878,210.88 | 5,269,686.92 | 17,544,795.25 |
| 研发费用 | 29,093,294.28 | 18,947,155.08 | 9,465,221.9 | 33,896,825.53 |
| 财务费用 | -772,251.86 | -560,894.39 | -314,429.48 | -690,651.57 |
| 其中:利息费用 | 292,229.03 | 220,083.17 | 101,136.01 | 819,029.41 |
| 其中:利息收入 | 1,106,575.25 | 914,119.85 | 420,730.75 | 1,521,565.92 |
| 加:公允价值变动收益 | 116,803.13 | 49,927.92 | 45,527.92 | 709,255.55 |
| 加:投资收益 | 95,653.5 | -83,665.71 | -92,482.76 | 826,844 |
| 资产处置收益 | -536,137.49 | 38,763.62 | 18,981.42 | -329,160.85 |
| 资产减值损失(新) | -181,352.01 | -155,075.9 | 3,809.73 | -1,071,163.71 |
| 信用减值损失(新) | 2,449,929.82 | 3,026,292.66 | 936,768.71 | -10,617,863.73 |
| 其他收益 | 13,589,662.77 | 9,982,906.83 | 7,421,878.8 | 9,729,631.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 55,721,982.53 | 41,886,691.8 | 23,128,011.9 | 71,110,516.65 |
| 加:营业外收入 | 2,020 | 2,020 | 2,020 | 688,988.48 |
| 减:营业外支出 | 52,279.6 | 37,700.67 | 20,226.62 | 759,658.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 55,671,722.93 | 41,851,011.13 | 23,109,805.28 | 71,039,846.4 |
| 减:所得税费用 | 7,183,891.96 | 5,090,891.19 | 2,744,745.81 | 8,572,509.82 |
| 六、净利润 | 48,487,830.97 | 36,760,119.94 | 20,365,059.47 | 62,467,336.58 |
| 持续经营净利润 | 48,487,830.97 | 36,760,119.94 | 20,365,059.47 | 62,467,336.58 |
| 归属于母公司股东的净利润 | 48,487,830.97 | 36,760,119.94 | 20,364,812.9 | 62,467,171.96 |
| 少数股东损益 | - | - | 246.57 | 164.62 |
| (一)基本每股收益 | 0.53 | 0.41 | 0.22 | 0.69 |
| (二)稀释每股收益 | 0.53 | 0.41 | 0.22 | 0.69 |
| 九、综合收益总额 | 48,487,830.97 | 36,760,119.94 | 20,365,059.47 | 62,467,336.58 |
| 归属于母公司股东的综合收益总额 | 48,487,830.97 | 36,760,119.94 | 20,364,812.9 | 62,467,171.96 |
| 归属于少数股东的综合收益总额 | - | - | 246.57 | 164.62 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |