畅联股份
(603648)
| 流通市值：32.33亿 | | | 总市值：32.33亿 |
| 流通股本：3.62亿 | | | 总股本：3.62亿 |
| 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 | 422,976,981.5 | 1,632,029,212.32 | 1,212,772,494.02 | 801,729,520.26 |
| 营业收入 | 422,976,981.5 | 1,632,029,212.32 | 1,212,772,494.02 | 801,729,520.26 |
| 二、营业总成本 | 378,958,357.85 | 1,498,177,466.55 | 1,096,664,571.48 | 723,711,467.31 |
| 营业成本 | 337,995,907.86 | 1,315,111,902 | 959,526,621.82 | 635,916,427.06 |
| 税金及附加 | 3,749,019.6 | 9,016,255.52 | 6,524,085.01 | 3,835,846.63 |
| 销售费用 | 3,408,216.45 | 15,071,428.74 | 11,990,830.11 | 8,254,472.02 |
| 管理费用 | 25,576,778.12 | 104,030,874.6 | 78,607,440.6 | 52,287,959.29 |
| 研发费用 | 5,127,423.65 | 42,824,693.07 | 31,161,879.16 | 18,240,471.14 |
| 财务费用 | 3,101,012.17 | 12,122,312.62 | 8,853,714.78 | 5,176,291.17 |
| 其中:利息费用 | 3,176,103.34 | 14,336,039.84 | 10,656,423.13 | 6,687,535.32 |
| 其中:利息收入 | 445,009.93 | 2,031,405.01 | 1,535,658.6 | 1,040,357.54 |
| 加:公允价值变动收益 | 2,252,648.26 | 8,304,962.38 | 6,077,441.82 | 4,133,500 |
| 加:投资收益 | 4,208,124.46 | 26,241,353.77 | 15,727,204.91 | 10,208,297.93 |
| 资产处置收益 | -171,322.52 | -310,561.5 | -15,417.65 | 110,710.24 |
| 资产减值损失(新) | - | 171,044.8 | 171,044.8 | 79,645.91 |
| 信用减值损失(新) | 113,726.9 | -4,438,188.81 | -4,084,921.23 | -4,360,186.28 |
| 其他收益 | 983,218.71 | 14,559,598.35 | 9,926,716.76 | 8,826,115.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 51,405,019.46 | 178,379,954.76 | 143,909,991.95 | 97,016,136.01 |
| 加:营业外收入 | 180,609.37 | 1,943,576.49 | 1,617,153.8 | 333,512.07 |
| 减:营业外支出 | 63,439 | 863,406.81 | 1,305,020.93 | 1,225,422.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 51,522,189.83 | 179,460,124.44 | 144,222,124.82 | 96,124,225.42 |
| 减:所得税费用 | 8,528,459.79 | 21,864,438.57 | 19,460,817.18 | 12,996,063.97 |
| 六、净利润 | 42,993,730.04 | 157,595,685.87 | 124,761,307.64 | 83,128,161.45 |
| 持续经营净利润 | 42,993,730.04 | 157,595,685.87 | 124,761,307.64 | 83,128,161.45 |
| 归属于母公司股东的净利润 | 40,517,503.26 | 153,121,365.07 | 120,189,444.7 | 79,586,453.2 |
| 少数股东损益 | 2,476,226.78 | 4,474,320.8 | 4,571,862.94 | 3,541,708.25 |
| (一)基本每股收益 | 0.11 | 0.42 | 0.33 | 0.22 |
| (二)稀释每股收益 | 0.11 | 0.42 | 0.33 | 0.22 |
| 八、其他综合收益 | 4,996.52 | 182,514.26 | 359,715.38 | 412,916.63 |
| 归属于母公司股东的其他综合收益 | 4,996.52 | 182,514.26 | 359,715.38 | 412,916.63 |
| 九、综合收益总额 | 42,998,726.56 | 157,778,200.13 | 125,121,023.02 | 83,541,078.08 |
| 归属于母公司股东的综合收益总额 | 40,522,499.78 | 153,303,879.33 | 120,549,160.08 | 79,999,369.83 |
| 归属于少数股东的综合收益总额 | 2,476,226.78 | 4,474,320.8 | 4,571,862.94 | 3,541,708.25 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |