先惠技术
(688155)
| 流通市值：44.82亿 | | | 总市值：44.82亿 |
| 流通股本：7667.61万 | | | 总股本：7667.61万 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,768,828,157.79 | 1,186,533,926.59 | 592,492,974.97 | 1,805,155,629.73 |
| 营业收入 | 1,768,828,157.79 | 1,186,533,926.59 | 592,492,974.97 | 1,805,155,629.73 |
| 二、营业总成本 | 1,617,451,744.28 | 1,069,300,282.75 | 543,224,453.2 | 1,880,625,474.03 |
| 营业成本 | 1,336,583,532.1 | 904,361,705.9 | 457,981,124.75 | 1,495,914,582.35 |
| 税金及附加 | 8,609,708.03 | 5,728,077.71 | 2,458,715.88 | 10,011,489.44 |
| 销售费用 | 34,997,624.34 | 23,736,999.47 | 17,013,458.74 | 42,924,489.49 |
| 管理费用 | 118,100,777.75 | 56,188,108.89 | 26,025,285.9 | 113,088,836.06 |
| 研发费用 | 93,792,154.31 | 65,820,098.15 | 31,258,444.51 | 206,386,156.7 |
| 财务费用 | 25,367,947.75 | 13,465,292.63 | 8,487,423.42 | 12,299,919.99 |
| 其中:利息费用 | 30,921,891.72 | 19,355,450.67 | 9,419,927.86 | 17,105,939.09 |
| 其中:利息收入 | 6,624,856.65 | 4,895,005.06 | 1,935,732.64 | 5,146,013.92 |
| 加:公允价值变动收益 | - | - | - | -201,013.7 |
| 加:投资收益 | -6,537,547.25 | -5,838,558.58 | -1,589,857.1 | -111,913.37 |
| 资产处置收益 | -431,941.36 | -442,326.85 | 17,472.57 | -402,145.26 |
| 资产减值损失(新) | -42,390,967.89 | -58,599,446.21 | -12,077,972.37 | -31,683,397.73 |
| 信用减值损失(新) | -13,577,420.91 | -12,958,430.74 | 6,455,933.92 | -13,126,519.92 |
| 其他收益 | 22,714,358.62 | 21,600,157.69 | 11,939,777.23 | 28,174,260.3 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 111,152,894.72 | 60,995,039.15 | 54,013,876.02 | -92,820,573.98 |
| 加:营业外收入 | 551,117.31 | 529,512.43 | 70,890.81 | 196,329.65 |
| 减:营业外支出 | 878,139.42 | 525,385.36 | 35,415.13 | 808,250.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 110,825,872.61 | 60,999,166.22 | 54,049,351.7 | -93,432,494.84 |
| 减:所得税费用 | 17,037,026.01 | 7,390,336.02 | 12,956,143 | -35,470,270.53 |
| 六、净利润 | 93,788,846.6 | 53,608,830.2 | 41,093,208.7 | -57,962,224.31 |
| 持续经营净利润 | 93,788,846.6 | 53,608,830.2 | 41,093,208.7 | -57,962,224.31 |
| 归属于母公司股东的净利润 | 25,779,479.22 | 5,728,513.41 | 17,000,625.98 | -94,431,275.99 |
| 少数股东损益 | 68,009,367.38 | 47,880,316.79 | 24,092,582.72 | 36,469,051.68 |
| (一)基本每股收益 | 0.34 | 0.08 | 0.22 | -1.24 |
| (二)稀释每股收益 | 0.34 | 0.08 | 0.22 | -1.24 |
| 八、其他综合收益 | 1,180,403.53 | 2,534,556.16 | 426,022.64 | 1,146,578.02 |
| 归属于母公司股东的其他综合收益 | 1,180,403.53 | 2,534,556.16 | 426,022.64 | 1,146,578.02 |
| 九、综合收益总额 | 94,969,250.13 | 56,143,386.36 | 41,519,231.34 | -56,815,646.29 |
| 归属于母公司股东的综合收益总额 | 26,959,882.75 | 8,263,069.57 | 17,426,648.62 | -93,284,697.97 |
| 归属于少数股东的综合收益总额 | 68,009,367.38 | 47,880,316.79 | 24,092,582.72 | 36,469,051.68 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |