多伦科技
(603528)
| 流通市值：58.66亿 | | | 总市值：58.66亿 |
| 流通股本：7.06亿 | | | 总股本：7.06亿 |
| 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 | 422,960,483.33 | 312,930,880.55 | 167,218,662.95 | 531,425,294.08 |
| 营业收入 | 422,960,483.33 | 312,930,880.55 | 167,218,662.95 | 531,425,294.08 |
| 二、营业总成本 | 443,641,291.59 | 319,850,361.05 | 175,419,333.66 | 631,774,470.54 |
| 营业成本 | 266,646,129.15 | 202,250,072.62 | 118,202,146.79 | 356,904,210.81 |
| 税金及附加 | 5,927,172.04 | 3,491,220.64 | 2,008,434.86 | 7,245,056.4 |
| 销售费用 | 60,598,251.14 | 39,616,046.79 | 16,435,003.33 | 89,980,398.11 |
| 管理费用 | 67,821,561.06 | 45,890,880.5 | 23,475,066.59 | 87,252,800.93 |
| 研发费用 | 41,905,419.52 | 28,133,849.63 | 15,054,156.95 | 53,792,466.96 |
| 财务费用 | 742,758.68 | 468,290.87 | 244,525.14 | 36,599,537.33 |
| 其中:利息费用 | 2,829,664.09 | 2,048,323.1 | 933,169.62 | 40,953,757.41 |
| 其中:利息收入 | 2,446,371.71 | 1,775,058.83 | 908,624.97 | 5,034,091.45 |
| 加:公允价值变动收益 | 34,847,217 | 26,163,817 | 11,878,617 | 22,376,277.69 |
| 加:投资收益 | 20,856,720.55 | 228,160.69 | -198,132.71 | 8,731,834.51 |
| 资产处置收益 | -179,390.47 | 39,358.66 | -161,006.26 | -4,763,685.69 |
| 资产减值损失(新) | -5,075,328.75 | -3,433,747.63 | -4,073,979.57 | -157,550,999.15 |
| 信用减值损失(新) | -1,096,551.72 | 137,283.78 | 896,464.7 | -32,599,402.14 |
| 其他收益 | 7,662,780.06 | 4,318,515.83 | 2,104,766.63 | 16,512,901.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 36,334,638.41 | 20,533,907.83 | 2,246,059.08 | -247,642,249.99 |
| 加:营业外收入 | 2,996,105.53 | 1,260,653.7 | 172,012.84 | 1,191,217.72 |
| 减:营业外支出 | 2,042,092.87 | 870,321.94 | 568,366.84 | 1,199,240.57 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 37,288,651.07 | 20,924,239.59 | 1,849,705.08 | -247,650,272.84 |
| 减:所得税费用 | 4,173,025.37 | 3,278,943.88 | 1,170,811.61 | 22,816,808.77 |
| 六、净利润 | 33,115,625.7 | 17,645,295.71 | 678,893.47 | -270,467,081.61 |
| 持续经营净利润 | 33,115,625.7 | 17,645,295.71 | 678,893.47 | -270,467,081.61 |
| 归属于母公司股东的净利润 | 41,995,584.51 | 19,871,747.32 | 5,070,630.05 | -231,912,988.08 |
| 少数股东损益 | -8,879,958.81 | -2,226,451.61 | -4,391,736.58 | -38,554,093.53 |
| (一)基本每股收益 | 0.06 | 0.03 | 0.01 | -0.37 |
| (二)稀释每股收益 | 0.06 | 0.03 | 0.01 | -0.37 |
| 九、综合收益总额 | 33,115,625.7 | 17,645,295.71 | 678,893.47 | -270,467,081.61 |
| 归属于母公司股东的综合收益总额 | 41,995,584.51 | 19,871,747.32 | 5,070,630.05 | -231,912,988.08 |
| 归属于少数股东的综合收益总额 | -8,879,958.81 | -2,226,451.61 | -4,391,736.58 | -38,554,093.53 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |