当虹科技
(688039)
| 流通市值：31.63亿 | | | 总市值：31.63亿 |
| 流通股本：1.12亿 | | | 总股本：1.12亿 |
| 报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 117,986,200.52 | 62,215,555.7 | 332,642,245.8 | 214,067,175.77 |
| 营业收入 | 117,986,200.52 | 62,215,555.7 | 332,642,245.8 | 214,067,175.77 |
| 二、营业总成本 | 170,395,853.31 | 94,886,525.92 | 436,937,143.47 | 318,972,889.5 |
| 营业成本 | 78,601,885.38 | 41,050,484.01 | 215,361,642.29 | 138,690,117.23 |
| 税金及附加 | 577,197.85 | 290,482.73 | 954,002.9 | 251,167.67 |
| 销售费用 | 13,655,916.75 | 8,373,121.98 | 37,284,507.33 | 30,201,299.38 |
| 管理费用 | 16,611,494.86 | 10,491,555.34 | 45,433,101.72 | 38,801,394.89 |
| 研发费用 | 61,025,719.12 | 34,875,074.73 | 142,568,886.06 | 116,869,185.6 |
| 财务费用 | -76,360.65 | -194,192.87 | -4,664,996.83 | -5,840,275.27 |
| 其中:利息费用 | 2,811,324.97 | 1,378,218.61 | 5,315,698.71 | 4,056,263.86 |
| 其中:利息收入 | 2,319,656.31 | 1,399,212.93 | 8,107,153.01 | 6,279,103.9 |
| 加:公允价值变动收益 | 202,602.74 | 72,564.38 | - | 10,479.45 |
| 加:投资收益 | 991,562.25 | 945,147.1 | 1,896,561.24 | -259,577.34 |
| 资产减值损失(新) | -427,816.65 | -615,445.56 | -1,276,908.02 | 42,592.32 |
| 信用减值损失(新) | -4,714,532.66 | 376,375.65 | -60,075,495.95 | -12,193,676.55 |
| 其他收益 | 3,228,610.04 | 2,847,244.45 | 1,320,986.7 | 1,513,606.8 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -53,129,227.07 | -29,045,084.2 | -162,429,753.7 | -115,792,289.05 |
| 加:营业外收入 | 15,743.2 | 5,360.17 | 17,904.27 | 25,216.32 |
| 减:营业外支出 | 1,365,767.73 | 6,434.52 | 111,628.17 | 11,628.17 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -54,479,251.6 | -29,046,158.55 | -162,523,477.6 | -115,778,700.9 |
| 减:所得税费用 | -8,511,194.26 | -4,362,319.84 | -23,418,867.21 | -17,051,546.7 |
| 六、净利润 | -45,968,057.34 | -24,683,838.71 | -139,104,610.39 | -98,727,154.2 |
| 持续经营净利润 | -45,968,057.34 | -24,683,838.71 | -139,104,610.39 | -98,727,154.2 |
| 归属于母公司股东的净利润 | -41,778,749.39 | -23,063,825.21 | -138,190,244.83 | -96,157,540.31 |
| 少数股东损益 | -4,189,307.95 | -1,620,013.5 | -914,365.56 | -2,569,613.89 |
| (一)基本每股收益 | -0.37 | -0.21 | -1.25 | -0.87 |
| (二)稀释每股收益 | -0.37 | -0.21 | -1.25 | -0.87 |
| 八、其他综合收益 | -3,383,472.11 | -1,861,974.01 | 620,560.91 | 17,106,289.91 |
| 归属于母公司股东的其他综合收益 | -3,383,472.11 | -1,861,974.01 | 620,560.91 | 17,106,289.91 |
| 九、综合收益总额 | -49,351,529.45 | -26,545,812.72 | -138,484,049.48 | -81,620,864.29 |
| 归属于母公司股东的综合收益总额 | -45,162,221.5 | -24,925,799.22 | -137,569,683.92 | -79,051,250.4 |
| 归属于少数股东的综合收益总额 | -4,189,307.95 | -1,620,013.5 | -914,365.56 | -2,569,613.89 |
| 公告日期 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |