返利科技
(600228)
| 流通市值：16.46亿 | | | 总市值：33.02亿 |
| 流通股本：3.00亿 | | | 总股本：6.03亿 |
| 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 | 68,618,514.39 | 302,465,407.81 | 192,888,144.2 | 131,984,475.34 |
| 营业收入 | 68,618,514.39 | 302,465,407.81 | 192,888,144.2 | 131,984,475.34 |
| 二、营业总成本 | 67,489,593.43 | 275,175,468.17 | 210,199,384.45 | 148,178,112.14 |
| 营业成本 | 33,662,674.22 | 98,839,520.59 | 76,258,796.63 | 53,323,156.53 |
| 税金及附加 | 407,430.86 | 936,753.98 | 447,250.62 | 411,349.05 |
| 销售费用 | 18,604,196.98 | 106,906,538.94 | 80,693,822.22 | 58,798,354.36 |
| 管理费用 | 8,563,706.07 | 37,797,989.39 | 28,399,129.55 | 19,782,082.43 |
| 研发费用 | 7,242,856.85 | 37,119,653.35 | 29,217,004.59 | 19,192,404.62 |
| 财务费用 | -991,271.55 | -6,424,988.08 | -4,816,619.16 | -3,329,234.85 |
| 其中:利息费用 | 245,238.26 | 1,116,689.23 | 856,364.02 | - |
| 其中:利息收入 | 1,267,465.14 | 7,660,715.27 | 5,755,098.4 | 4,002,558.41 |
| 加:公允价值变动收益 | 8,088.89 | -1,052,931.83 | 90,441.03 | 105,325.7 |
| 资产处置收益 | - | 25,231.05 | - | - |
| 信用减值损失(新) | 1,160,044.1 | 210,355.78 | 1,620,382.44 | 2,448,325.27 |
| 其他收益 | 145,782.06 | 9,798,031.67 | 7,003,410.95 | 5,114,423.21 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,442,836.01 | 36,270,626.31 | -8,597,005.83 | -8,525,562.62 |
| 加:营业外收入 | - | 70,000 | 156,548.71 | 115,223.37 |
| 减:营业外支出 | - | 4,699,290.67 | 2,915,936.67 | 2,915,436.67 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,442,836.01 | 31,641,335.64 | -11,356,393.79 | -11,325,775.92 |
| 减:所得税费用 | 779,118.77 | 6,206,123.58 | 1,360,688.08 | 783,978.37 |
| 六、净利润 | 1,663,717.24 | 25,435,212.06 | -12,717,081.87 | -12,109,754.29 |
| 持续经营净利润 | 1,663,717.24 | 25,435,212.06 | -12,717,081.87 | -12,109,754.29 |
| 归属于母公司股东的净利润 | 1,663,717.24 | 25,435,212.06 | -12,717,081.87 | -12,109,754.29 |
| (一)基本每股收益 | 0 | 0.04 | -0.02 | -0.02 |
| (二)稀释每股收益 | 0 | 0.04 | -0.02 | -0.02 |
| 九、综合收益总额 | 1,663,717.24 | 25,435,212.06 | -12,717,081.87 | -12,109,754.29 |
| 归属于母公司股东的综合收益总额 | 1,663,717.24 | 25,435,212.06 | -12,717,081.87 | -12,109,754.29 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-12 |
| 审计意见(境内) | | 标准无保留意见 | | |