亿华通-U
(688339)
| 流通市值：39.55亿 | | | 总市值：57.48亿 |
| 流通股本：1.14亿 | | | 总股本：1.65亿 |
| 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 | 293,356,721.02 | 153,519,255.42 | 48,373,299.34 | 738,116,580.2 |
| 营业收入 | 293,356,721.02 | 153,519,255.42 | 48,373,299.34 | 738,116,580.2 |
| 二、营业总成本 | 504,234,884.72 | 280,417,141.31 | 105,839,572.08 | 872,234,107.76 |
| 营业成本 | 182,133,327.13 | 97,274,022.69 | 31,493,268.53 | 454,677,279.82 |
| 税金及附加 | 2,406,089.14 | 1,648,136.64 | 770,175.88 | 4,187,960.36 |
| 销售费用 | 56,619,505.64 | 30,156,681.44 | 12,272,361.23 | 104,881,392.84 |
| 管理费用 | 177,828,691.27 | 117,484,673.21 | 59,189,256.89 | 212,567,707.86 |
| 研发费用 | 105,716,539.49 | 55,192,267.56 | 23,278,091 | 101,264,578.71 |
| 财务费用 | -20,469,267.95 | -21,338,640.23 | -21,163,581.45 | -5,344,811.83 |
| 其中:利息费用 | 8,997,092.65 | 5,957,051.15 | 2,805,814.57 | 7,335,912.04 |
| 其中:利息收入 | 14,481,625.34 | 9,540,738.42 | 9,031,092.66 | 13,299,488.91 |
| 加:公允价值变动收益 | 46,840,952.45 | 48,699,437.4 | -165,123.28 | 165,123.28 |
| 加:投资收益 | -29,832,877.01 | -15,782,235.5 | -7,216,380.89 | -13,176,079.55 |
| 资产处置收益 | 44,136.58 | - | - | -107,378.93 |
| 资产减值损失(新) | -39,465,851.3 | -24,421,018.1 | 69,129.06 | -90,370,779.71 |
| 信用减值损失(新) | -55,523,709.9 | -14,016,353.78 | 1,183,888.18 | -30,797,642.94 |
| 其他收益 | 18,704,899.51 | 14,541,255.21 | 9,810,902.39 | 35,719,082.79 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -270,110,613.37 | -117,876,800.66 | -53,783,857.28 | -232,685,202.62 |
| 加:营业外收入 | 679,751.91 | 306,122.81 | 104,344.84 | 828,692.9 |
| 减:营业外支出 | 13,760,476.15 | 3,422,928.54 | 1,075,826.86 | 4,460,603.57 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -283,191,337.61 | -120,993,606.39 | -54,755,339.3 | -236,317,113.29 |
| 减:所得税费用 | -39,687,047.92 | -17,603,398.54 | -7,007,627.72 | -41,591,258.82 |
| 六、净利润 | -243,504,289.69 | -103,390,207.85 | -47,747,711.58 | -194,725,854.47 |
| 持续经营净利润 | -243,504,289.69 | -103,390,207.85 | -47,747,711.58 | -194,725,854.47 |
| 归属于母公司股东的净利润 | -193,048,512.35 | -76,511,130.16 | -38,633,719.32 | -166,454,260.66 |
| 少数股东损益 | -50,455,777.34 | -26,879,077.69 | -9,113,992.26 | -28,271,593.81 |
| (一)基本每股收益 | -1.18 | -0.67 | -0.35 | -1.67 |
| (二)稀释每股收益 | -1.18 | -0.67 | -0.35 | -1.67 |
| 八、其他综合收益 | - | - | - | 2,210,000 |
| 归属于母公司股东的其他综合收益 | - | - | - | 2,210,000 |
| 九、综合收益总额 | -243,504,289.69 | -103,390,207.85 | -47,747,711.58 | -192,515,854.47 |
| 归属于母公司股东的综合收益总额 | -193,048,512.35 | -76,511,130.16 | -38,633,719.32 | -164,244,260.66 |
| 归属于少数股东的综合收益总额 | -50,455,777.34 | -26,879,077.69 | -9,113,992.26 | -28,271,593.81 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |