华强科技
(688151)
| 流通市值：16.40亿 | | | 总市值：55.29亿 |
| 流通股本：1.02亿 | | | 总股本：3.45亿 |
| 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 | 121,337,392.45 | 572,753,053.25 | 362,913,482.38 | 279,403,217.19 |
| 营业收入 | 121,337,392.45 | 572,753,053.25 | 362,913,482.38 | 279,403,217.19 |
| 二、营业总成本 | 134,473,253.9 | 640,323,631.37 | 414,554,103.76 | 299,066,181.81 |
| 营业成本 | 95,467,573.68 | 489,724,178.07 | 309,034,498.52 | 236,470,416.4 |
| 税金及附加 | 1,361,528.72 | 10,812,757.72 | 7,807,440.43 | 6,544,668.97 |
| 销售费用 | 6,986,276.16 | 23,410,421.75 | 14,285,843.53 | 7,141,939.83 |
| 管理费用 | 21,047,886.6 | 93,379,355.87 | 69,315,352.13 | 43,904,497.2 |
| 研发费用 | 14,368,760.86 | 51,745,889.67 | 33,564,205.27 | 21,954,755.47 |
| 财务费用 | -4,758,772.12 | -28,748,971.71 | -19,453,236.12 | -16,950,096.06 |
| 其中:利息费用 | 40,846.34 | 122,172.44 | - | - |
| 其中:利息收入 | 4,678,558.15 | 28,939,253.74 | 19,321,455.56 | 16,760,123.73 |
| 加:公允价值变动收益 | 9,764,765.7 | - | - | 15,796,459.34 |
| 加:投资收益 | 4,057,191.24 | 43,806,366.51 | 26,176,109.32 | -24,881.96 |
| 资产处置收益 | -9,057.84 | 223,195.43 | - | - |
| 资产减值损失(新) | - | -11,664,198.76 | -2,891,346.04 | 1,939,755.12 |
| 信用减值损失(新) | - | -14,365,396.9 | -1,388,446.27 | -1,594,239.95 |
| 其他收益 | 13,470,293.46 | 54,345,133.14 | 46,946,820.57 | 25,914,530.19 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 14,147,331.11 | 4,774,521.3 | 17,202,516.2 | 22,368,658.12 |
| 加:营业外收入 | 2,200.01 | 207,479.81 | 12,892.06 | 2,612.06 |
| 减:营业外支出 | 3,070.81 | 839,408.04 | -3,275,799.92 | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 14,146,460.31 | 4,142,593.07 | 20,491,208.18 | 22,371,270.18 |
| 减:所得税费用 | - | -3,782,528.05 | -9,249,032.92 | -5,953,096.09 |
| 六、净利润 | 14,146,460.31 | 7,925,121.12 | 29,740,241.1 | 28,324,366.27 |
| 持续经营净利润 | 14,146,460.31 | 7,925,121.12 | 29,740,241.1 | 28,324,366.27 |
| 归属于母公司股东的净利润 | 14,146,460.31 | 7,925,121.12 | 29,740,241.1 | 28,324,366.27 |
| (一)基本每股收益 | 0.04 | 0.02 | 0.09 | 0.08 |
| (二)稀释每股收益 | 0.04 | 0.02 | 0.09 | 0.08 |
| 九、综合收益总额 | 14,146,460.31 | 7,925,121.12 | 29,740,241.1 | 28,324,366.27 |
| 归属于母公司股东的综合收益总额 | 14,146,460.31 | 7,925,121.12 | 29,740,241.1 | 28,324,366.27 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |