返利科技
(600228)
| 流通市值：21.13亿 | | | 总市值：21.26亿 |
| 流通股本：4.17亿 | | | 总股本：4.19亿 |
| 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 | 192,749,476.07 | 136,802,640.73 | 64,324,444.88 | 302,465,407.81 |
| 营业收入 | 192,749,476.07 | 136,802,640.73 | 64,324,444.88 | 302,465,407.81 |
| 二、营业总成本 | 192,676,186.7 | 134,748,759.78 | 67,489,593.43 | 275,175,468.17 |
| 营业成本 | 99,688,202.92 | 67,242,354.89 | 33,662,674.22 | 98,839,520.59 |
| 税金及附加 | 686,573.07 | 572,066.65 | 407,430.86 | 936,753.98 |
| 销售费用 | 46,295,927.94 | 35,898,760.79 | 18,604,196.98 | 106,906,538.94 |
| 管理费用 | 27,185,546.89 | 18,742,255.63 | 8,563,706.07 | 37,797,989.39 |
| 研发费用 | 22,328,133.75 | 14,507,501.52 | 7,242,856.85 | 37,119,653.35 |
| 财务费用 | -3,508,197.87 | -2,214,179.7 | -991,271.55 | -6,424,988.08 |
| 其中:利息费用 | 610,922.8 | - | 245,238.26 | 1,116,689.23 |
| 其中:利息收入 | 4,040,867.41 | 2,672,732.34 | 1,267,465.14 | 7,660,715.27 |
| 加:公允价值变动收益 | 86,586.78 | -50,835.16 | 8,088.89 | -1,052,931.83 |
| 资产处置收益 | 1,777,771.46 | 1,795,242.09 | - | 25,231.05 |
| 信用减值损失(新) | -5,627,152.45 | 297,171.56 | 1,205,561.24 | 210,355.78 |
| 其他收益 | 165,845.19 | 145,712.79 | 145,782.06 | 9,798,031.67 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -3,523,659.65 | 4,241,172.23 | -1,805,716.36 | 36,270,626.31 |
| 加:营业外收入 | - | - | - | 70,000 |
| 减:营业外支出 | 300 | - | - | 4,699,290.67 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -3,523,959.65 | 4,241,172.23 | -1,805,716.36 | 31,641,335.64 |
| 减:所得税费用 | -240,398.22 | 876,577.98 | 779,118.77 | 6,206,123.58 |
| 六、净利润 | -3,283,561.43 | 3,364,594.25 | -2,584,835.13 | 25,435,212.06 |
| 持续经营净利润 | -3,283,561.43 | 3,364,594.25 | -2,584,835.13 | 25,435,212.06 |
| 归属于母公司股东的净利润 | -3,283,561.43 | 3,364,594.25 | -2,584,835.13 | 25,435,212.06 |
| (一)基本每股收益 | -0.01 | 0.01 | 0 | 0.04 |
| (二)稀释每股收益 | -0.01 | 0.01 | 0 | 0.04 |
| 九、综合收益总额 | -3,283,561.43 | 3,364,594.25 | -2,584,835.13 | 25,435,212.06 |
| 归属于母公司股东的综合收益总额 | -3,283,561.43 | 3,364,594.25 | -2,584,835.13 | 25,435,212.06 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |