先惠技术
(688155)
| 流通市值：63.78亿 | | | 总市值：63.78亿 |
| 流通股本：1.25亿 | | | 总股本：1.25亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 520,727,956.78 | 2,463,960,507.89 | 1,842,627,076.73 | 1,172,165,390.93 |
| 营业收入 | 520,727,956.78 | 2,463,960,507.89 | 1,842,627,076.73 | 1,172,165,390.93 |
| 二、营业总成本 | 446,711,595.4 | 2,178,292,853.82 | 1,575,333,167.72 | 1,003,670,402.07 |
| 营业成本 | 377,346,668.17 | 1,841,791,979.11 | 1,341,520,724.51 | 840,791,173.94 |
| 税金及附加 | 2,832,955.46 | 16,397,793.88 | 12,281,974.63 | 9,955,406.31 |
| 销售费用 | 1,786,403.48 | 12,609,804.44 | 23,159,864.41 | 19,114,046.49 |
| 管理费用 | 30,267,218.94 | 157,020,327.92 | 94,761,598.04 | 58,458,193.23 |
| 研发费用 | 30,283,431.26 | 125,966,691.47 | 84,900,399.96 | 56,138,276.78 |
| 财务费用 | 4,194,918.09 | 24,506,257 | 18,708,606.17 | 19,213,305.32 |
| 其中:利息费用 | 4,926,901.87 | 33,469,672.55 | 27,550,829 | 20,489,126.36 |
| 其中:利息收入 | 2,174,659.04 | 8,872,813.37 | 6,233,150.82 | 2,937,485.67 |
| 加:公允价值变动收益 | - | - | 918,250.89 | 368,787.35 |
| 加:投资收益 | -15,012.08 | 2,678,225.36 | 171,476.87 | -870,074.61 |
| 资产处置收益 | - | 75,938.43 | 46,954.83 | -11,001.32 |
| 资产减值损失(新) | -12,694,643.53 | 11,868,646.31 | 710,395.03 | 7,982,352.6 |
| 信用减值损失(新) | 25,704,027.23 | 3,654,133.1 | 9,979,468.9 | 14,252,870.39 |
| 其他收益 | 19,396,545.19 | 45,326,041.98 | 30,692,148.52 | 26,016,032.77 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 106,407,278.19 | 349,270,639.25 | 309,812,604.05 | 216,233,956.04 |
| 加:营业外收入 | 11,102.46 | 1,377,504.04 | 1,135,727.7 | 1,043,063.25 |
| 减:营业外支出 | 28,275.99 | 4,658,056.82 | 779,663.76 | 670,635.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 106,390,104.66 | 345,990,086.47 | 310,168,667.99 | 216,606,384.15 |
| 减:所得税费用 | 12,998,918.67 | 31,974,021.33 | 31,381,303.95 | 24,937,361.23 |
| 六、净利润 | 93,391,185.99 | 314,016,065.14 | 278,787,364.04 | 191,669,022.92 |
| 持续经营净利润 | 93,391,185.99 | 314,016,065.14 | 278,787,364.04 | 191,669,022.92 |
| 归属于母公司股东的净利润 | 58,280,864.69 | 223,022,885.43 | 188,073,319.85 | 129,572,749.96 |
| 少数股东损益 | 35,110,321.3 | 90,993,179.71 | 90,714,044.19 | 62,096,272.96 |
| (一)基本每股收益 | 0.47 | 1.87 | 1.6 | 1.14 |
| (二)稀释每股收益 | 0.47 | 1.87 | 1.6 | 1.14 |
| 八、其他综合收益 | 1,752,209.23 | -2,279,083.37 | -256,330.15 | -1,047,100.48 |
| 归属于母公司股东的其他综合收益 | 1,752,209.23 | -2,279,083.37 | -256,330.15 | -1,047,100.48 |
| 九、综合收益总额 | 95,143,395.22 | 311,736,981.77 | 278,531,033.89 | 190,621,922.44 |
| 归属于母公司股东的综合收益总额 | 60,033,073.92 | 220,743,802.06 | 187,816,989.7 | 128,525,649.48 |
| 归属于少数股东的综合收益总额 | 35,110,321.3 | 90,993,179.71 | 90,714,044.19 | 62,096,272.96 |
| 公告日期 | 2025-04-30 | 2025-04-18 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |