浩瀚深度
(688292)
| 流通市值：19.26亿 | | | 总市值：33.89亿 |
| 流通股本：9002.04万 | | | 总股本：1.58亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 316,759,991.29 | 236,293,658.46 | 86,824,396.15 | 520,499,659.05 |
| 营业收入 | 316,759,991.29 | 236,293,658.46 | 86,824,396.15 | 520,499,659.05 |
| 二、营业总成本 | 281,460,797.9 | 196,481,646.55 | 84,605,761.72 | 471,521,327.9 |
| 营业成本 | 145,072,366.44 | 109,831,819.57 | 40,716,173.26 | 262,779,122.38 |
| 税金及附加 | 1,629,739.22 | 1,112,543.85 | 478,176.76 | 3,487,918.97 |
| 销售费用 | 35,832,981.89 | 23,436,599.24 | 12,770,361.4 | 59,623,664.28 |
| 管理费用 | 28,949,108.58 | 17,585,766.05 | 8,795,831.7 | 47,894,514.82 |
| 研发费用 | 71,112,032.88 | 45,721,178.08 | 22,537,555.8 | 100,239,657.43 |
| 财务费用 | -1,135,431.11 | -1,206,260.24 | -692,337.2 | -2,503,549.98 |
| 其中:利息费用 | 1,183,921.73 | 811,710.51 | 415,689.28 | 1,904,153.22 |
| 其中:利息收入 | 2,410,023.8 | 2,039,130.85 | 1,129,818.38 | 4,621,311.88 |
| 加:公允价值变动收益 | 2,843,710.77 | 3,432,758.4 | 1,530,611.56 | 2,263,567.58 |
| 加:投资收益 | 5,914,253.1 | 2,251,517.7 | 1,410,909.71 | 7,739,099.19 |
| 资产处置收益 | 700 | 700 | 700 | 72,148.31 |
| 资产减值损失(新) | -9,602,762.97 | -6,865,397.82 | -1,821,193.98 | -15,841,718.71 |
| 信用减值损失(新) | -111,225.06 | -5,437,596.17 | -1,459,300.03 | -4,454,283.57 |
| 其他收益 | 3,321,484.98 | 1,996,194.81 | 1,995,444.81 | 13,763,991.36 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 37,665,354.21 | 35,190,188.83 | 3,875,806.5 | 52,521,135.31 |
| 加:营业外收入 | 4,614.8 | 38,190.11 | 38,190.11 | 10,178,785.31 |
| 减:营业外支出 | 268,471 | 8,471 | 539.16 | 323,967.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 37,401,498.01 | 35,219,907.94 | 3,913,457.45 | 62,375,953.16 |
| 减:所得税费用 | -2,498,290.67 | 1,252,409.15 | 1,165,037.59 | -524,361.54 |
| 六、净利润 | 39,899,788.68 | 33,967,498.79 | 2,748,419.86 | 62,900,314.7 |
| 持续经营净利润 | 39,899,788.68 | 33,967,498.79 | 2,748,419.86 | 62,900,314.7 |
| 归属于母公司股东的净利润 | 36,902,781.04 | 34,060,969.82 | 2,795,795.78 | 62,909,751.68 |
| 少数股东损益 | 2,997,007.64 | -93,471.03 | -47,375.92 | -9,436.98 |
| (一)基本每股收益 | 0.23 | 0.22 | 0.02 | 0.4 |
| (二)稀释每股收益 | 0.23 | 0.22 | 0.02 | 0.4 |
| 九、综合收益总额 | 39,899,788.68 | 33,967,498.79 | 2,748,419.86 | 62,900,314.7 |
| 归属于母公司股东的综合收益总额 | 36,902,781.04 | 34,060,969.82 | 2,795,795.78 | 62,909,751.68 |
| 归属于少数股东的综合收益总额 | 2,997,007.64 | -93,471.03 | -47,375.92 | -9,436.98 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-19 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |