财富趋势
(688318)
| 流通市值：160.26亿 | | | 总市值：160.26亿 |
| 流通股本：1.31亿 | | | 总股本：1.31亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 434,670,761.74 | 248,636,673.45 | 147,415,308.14 | 65,083,971.38 |
| 营业收入 | 434,670,761.74 | 248,636,673.45 | 147,415,308.14 | 65,083,971.38 |
| 二、营业总成本 | 117,388,632.66 | 73,656,431.24 | 45,329,478.99 | 22,281,728.81 |
| 营业成本 | 63,215,938.54 | 46,129,666.38 | 28,589,213.94 | 13,225,977.55 |
| 税金及附加 | 5,041,903.42 | 2,809,908.09 | 1,609,345.5 | 749,522.99 |
| 销售费用 | 9,970,358.02 | 5,994,077.33 | 3,593,394.39 | 1,310,214.96 |
| 管理费用 | 10,034,587.71 | 6,922,362.59 | 4,963,981.61 | 2,253,814.79 |
| 研发费用 | 75,443,229.58 | 48,437,907.24 | 31,879,548.9 | 16,572,148.93 |
| 财务费用 | -46,317,384.61 | -36,637,490.39 | -25,306,005.35 | -11,829,950.41 |
| 其中:利息费用 | 574,919.06 | - | - | - |
| 其中:利息收入 | 47,180,247.18 | 32,698,842.02 | 20,670,297.36 | 10,859,489.29 |
| 加:公允价值变动收益 | -26,124,244.14 | -1,183,922.88 | 5,489,481.99 | 4,682,609.57 |
| 加:投资收益 | 44,891,499.48 | 38,210,966.27 | 19,171,011.65 | 12,204,478.5 |
| 信用减值损失(新) | -518,991.44 | -69,906.17 | -68,839.7 | 221,658.43 |
| 其他收益 | 21,965,586.39 | 13,049,916.69 | 8,494,679.44 | 3,773,600.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 357,495,979.37 | 224,987,296.12 | 135,172,162.53 | 63,684,589.14 |
| 加:营业外收入 | 5,949.41 | 0.8 | - | 201,621.47 |
| 减:营业外支出 | 179,194.31 | 103,314.67 | 2,983.33 | 11.82 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 357,322,734.47 | 224,883,982.25 | 135,169,179.2 | 63,886,198.79 |
| 减:所得税费用 | 46,821,636.05 | 26,841,887.89 | 16,501,091.98 | 7,741,622.51 |
| 六、净利润 | 310,501,098.42 | 198,042,094.36 | 118,668,087.22 | 56,144,576.28 |
| 持续经营净利润 | 310,501,098.42 | 198,042,094.36 | 118,668,087.22 | 56,144,576.28 |
| 归属于母公司股东的净利润 | 310,715,497.03 | 198,181,601.37 | 118,728,549.4 | 56,166,595.78 |
| 少数股东损益 | -214,398.61 | -139,507.01 | -60,462.18 | -22,019.5 |
| (一)基本每股收益 | 2.38 | 1.52 | 0.91 | 0.6 |
| (二)稀释每股收益 | 2.38 | 1.52 | 0.91 | 0.6 |
| 八、其他综合收益 | 495,482.89 | 3,366,181.37 | 3,538,056.58 | -679,244.78 |
| 归属于母公司股东的其他综合收益 | 495,482.89 | 3,366,181.37 | 3,538,056.58 | -679,244.78 |
| 九、综合收益总额 | 310,996,581.31 | 201,408,275.73 | 122,206,143.8 | 55,465,331.5 |
| 归属于母公司股东的综合收益总额 | 311,210,979.92 | 201,547,782.74 | 122,266,605.98 | 55,487,351 |
| 归属于少数股东的综合收益总额 | -214,398.61 | -139,507.01 | -60,462.18 | -22,019.5 |
| 公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |