电魂网络
(603258)
| 流通市值：53.37亿 | | | 总市值：54.24亿 |
| 流通股本：2.41亿 | | | 总股本：2.45亿 |
| 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 | 412,689,566.03 | 272,115,160.61 | 137,499,053.47 | 677,120,191.5 |
| 营业收入 | 412,689,566.03 | 272,115,160.61 | 137,499,053.47 | 677,120,191.5 |
| 二、营业总成本 | 343,885,826.43 | 222,844,325.72 | 104,596,220.03 | 512,634,475.46 |
| 营业成本 | 128,543,270.04 | 80,043,884.9 | 37,210,153.7 | 143,909,175.78 |
| 税金及附加 | 6,128,532.88 | 4,040,116.59 | 1,947,583.44 | 7,874,568.37 |
| 销售费用 | 62,902,685.86 | 42,792,504.87 | 19,828,517.86 | 137,471,003.62 |
| 管理费用 | 81,306,309.84 | 56,122,135.1 | 25,931,350.97 | 112,006,894.28 |
| 研发费用 | 98,839,605.86 | 67,215,175.13 | 32,786,924.44 | 151,089,282.91 |
| 财务费用 | -33,834,578.05 | -27,369,490.87 | -13,108,310.38 | -39,716,449.5 |
| 其中:利息费用 | - | - | - | 20,414.76 |
| 其中:利息收入 | 37,847,910.19 | 29,508,686.85 | 14,767,970.58 | 37,992,246.36 |
| 加:公允价值变动收益 | 1,569,131.34 | -414,009.65 | -576,044.26 | -24,952,244.46 |
| 加:投资收益 | -304,557.5 | -17,750.19 | -772,795.02 | 6,144,745.27 |
| 资产处置收益 | 98,688.01 | 101,290.49 | - | 106,031.03 |
| 资产减值损失(新) | -2,161,764.06 | -2,161,764.06 | - | -60,318,039.7 |
| 信用减值损失(新) | -677,057.52 | 2,846,791.14 | 695,373.58 | -12,637,767.89 |
| 其他收益 | 20,362,145.85 | 19,309,848.32 | 17,921,811.66 | 9,950,235.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 87,690,325.72 | 68,935,240.94 | 50,171,179.4 | 82,778,675.66 |
| 加:营业外收入 | 1,949,820.08 | 545,227.09 | 4,223.99 | 658,561.87 |
| 减:营业外支出 | 1,581,642.41 | 1,484,942 | 1,484,942 | 1,032,212.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 88,058,503.39 | 67,995,526.03 | 48,690,461.39 | 82,405,024.87 |
| 减:所得税费用 | 13,379,937.09 | 7,868,998.55 | 3,319,737.58 | 26,919,984.95 |
| 六、净利润 | 74,678,566.3 | 60,126,527.48 | 45,370,723.81 | 55,485,039.92 |
| 持续经营净利润 | 74,678,566.3 | 60,126,527.48 | 45,370,723.81 | 55,485,039.92 |
| 归属于母公司股东的净利润 | 74,733,189.75 | 59,306,859.67 | 46,373,345.19 | 56,837,879.31 |
| 少数股东损益 | -54,623.45 | 819,667.81 | -1,002,621.38 | -1,352,839.39 |
| (一)基本每股收益 | 0.31 | 0.25 | 0.19 | 0.23 |
| (二)稀释每股收益 | 0.31 | 0.25 | 0.19 | 0.23 |
| 八、其他综合收益 | -4,865,716.36 | 2,812,623.18 | 793,640.38 | 8,292,164.75 |
| 归属于母公司股东的其他综合收益 | -4,865,716.36 | 2,812,623.18 | 793,640.38 | 8,292,164.75 |
| 九、综合收益总额 | 69,812,849.94 | 62,939,150.66 | 46,164,364.19 | 63,777,204.67 |
| 归属于母公司股东的综合收益总额 | 69,867,473.39 | 62,119,482.85 | 47,166,985.57 | 65,130,044.06 |
| 归属于少数股东的综合收益总额 | -54,623.45 | 819,667.81 | -1,002,621.38 | -1,352,839.39 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |