鸿泉物联
(688288)
| 流通市值：29.00亿 | | | 总市值：29.00亿 |
| 流通股本：1.01亿 | | | 总股本：1.01亿 |
| 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 | 166,119,018.8 | 523,203,688.71 | 364,322,095.76 | 243,540,930.55 |
| 营业收入 | 166,119,018.8 | 523,203,688.71 | 364,322,095.76 | 243,540,930.55 |
| 利息收入 | 0 | - | - | - |
| 已赚保费 | 0 | - | - | - |
| 手续费及佣金收入 | 0 | - | - | - |
| 二、营业总成本 | 152,116,306.78 | 522,673,681.16 | 392,975,059.25 | 265,641,137.42 |
| 营业成本 | 102,709,051.4 | 328,195,937.65 | 231,776,350.93 | 156,824,928.97 |
| 税金及附加 | 1,136,381.82 | 3,310,467.37 | 2,735,953.44 | 1,874,996.93 |
| 销售费用 | 7,393,387.85 | 23,968,917.71 | 19,265,632.74 | 13,301,762.88 |
| 管理费用 | 9,919,173.86 | 36,257,842.47 | 28,124,010.9 | 17,724,943.36 |
| 研发费用 | 29,951,235.54 | 127,842,996.62 | 109,141,549.7 | 73,885,280.34 |
| 财务费用 | 1,007,076.31 | 3,097,519.34 | 1,931,561.54 | 2,029,224.94 |
| 其中:利息费用 | - | 3,281,058.64 | - | - |
| 其中:利息收入 | - | 354,340.21 | - | - |
| 加:公允价值变动收益 | 1,547,740.55 | 1,407,067.5 | 1,152,021.9 | 865,561.65 |
| 加:投资收益 | 303,607.77 | 1,069,588.83 | 844,920.45 | 403,506.84 |
| 资产处置收益 | 166.11 | -85,941.22 | -74,615.81 | -56,604.21 |
| 资产减值损失(新) | 0 | -9,587,469.02 | -2,501,150 | -268,134.01 |
| 信用减值损失(新) | -177,941.82 | -10,166,730.71 | -10,161,318.61 | -3,436,360.51 |
| 其他收益 | 4,555,094.74 | 12,288,835.82 | 8,153,776.72 | 5,481,268.96 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 20,231,379.37 | -4,544,641.25 | -31,239,328.84 | -19,110,968.15 |
| 加:营业外收入 | 98,857.86 | 873,024.51 | 433,350.59 | 321,125.94 |
| 减:营业外支出 | 2,621.04 | 267,221.42 | 248,771.05 | 225,797.21 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 20,327,616.19 | -3,938,838.16 | -31,054,749.3 | -19,015,639.42 |
| 减:所得税费用 | 122,648.09 | - | - | - |
| 六、净利润 | 20,204,968.1 | -3,938,838.16 | -31,054,749.3 | -19,015,639.42 |
| 持续经营净利润 | 20,204,968.1 | -3,938,838.16 | -31,054,749.3 | -19,015,639.42 |
| 归属于母公司股东的净利润 | 20,204,554.87 | -2,944,087.73 | -29,952,919.19 | -18,216,148.67 |
| 少数股东损益 | 413.23 | -994,750.43 | -1,101,830.11 | -799,490.75 |
| (一)基本每股收益 | 0.2 | -0.03 | -0.34 | -0.2 |
| (二)稀释每股收益 | 0.2 | -0.03 | -0.34 | -0.2 |
| 九、综合收益总额 | 20,204,968.1 | -3,938,838.16 | -31,054,749.3 | -19,015,639.42 |
| 归属于母公司股东的综合收益总额 | 20,204,554.87 | -2,944,087.73 | -29,952,919.19 | -18,216,148.67 |
| 归属于少数股东的综合收益总额 | 413.23 | -994,750.43 | -1,101,830.11 | -799,490.75 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |