工大高科
(688367)
| 流通市值：14.03亿 | | | 总市值：14.03亿 |
| 流通股本：8762.46万 | | | 总股本：8762.46万 |
| 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 | 211,388,923.82 | 122,755,793.37 | 30,921,237.27 | 230,144,882.78 |
| 营业收入 | 211,388,923.82 | 122,755,793.37 | 30,921,237.27 | 230,144,882.78 |
| 二、营业总成本 | 199,344,800.63 | 117,689,146.65 | 34,540,583.48 | 214,348,518.57 |
| 营业成本 | 156,107,113.55 | 88,705,319.2 | 20,475,612.46 | 153,616,326.22 |
| 税金及附加 | 1,520,887.26 | 1,085,672.65 | 370,556.21 | 2,051,746.29 |
| 销售费用 | 12,384,410.69 | 8,830,932.53 | 4,273,994.48 | 17,177,931 |
| 管理费用 | 11,615,932.84 | 7,532,283.98 | 3,910,099.81 | 17,847,582.56 |
| 研发费用 | 18,549,814.86 | 12,142,444.27 | 5,904,030.04 | 23,298,536.77 |
| 财务费用 | -833,358.57 | -607,505.98 | -393,709.52 | 356,395.73 |
| 其中:利息费用 | 139,425 | 71,250 | 3,000 | 1,266,113.06 |
| 其中:利息收入 | 1,021,245.74 | 674,802.31 | 398,309.34 | 923,984.24 |
| 加:公允价值变动收益 | 385,611.85 | 236,700.88 | 238,286.43 | 1,287,468.06 |
| 加:投资收益 | 1,837,892.99 | 1,264,455.5 | 548,438.26 | 2,636,022.93 |
| 资产处置收益 | - | - | - | 1,498.43 |
| 资产减值损失(新) | 79,640.9 | 364,641.01 | -22,728.88 | 229,527.73 |
| 信用减值损失(新) | 1,887,586.39 | 2,563,393.07 | 3,304,456.69 | -3,674,407.24 |
| 其他收益 | 3,135,296.13 | 2,154,204.85 | 448,263.31 | 3,604,084.77 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 19,370,151.45 | 11,650,042.03 | 897,369.6 | 19,880,558.89 |
| 加:营业外收入 | - | - | - | 30,735.74 |
| 减:营业外支出 | 4,343.99 | - | - | 3,121.16 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 19,365,807.46 | 11,650,042.03 | 897,369.6 | 19,908,173.47 |
| 减:所得税费用 | 671,038.81 | 261,944.78 | -503,155.83 | -87,779.95 |
| 六、净利润 | 18,694,768.65 | 11,388,097.25 | 1,400,525.43 | 19,995,953.42 |
| 持续经营净利润 | 18,694,768.65 | 11,388,097.25 | 1,400,525.43 | 19,995,953.42 |
| 归属于母公司股东的净利润 | 18,701,948.09 | 11,386,750.23 | 1,396,293.54 | 20,041,157.15 |
| 少数股东损益 | -7,179.44 | 1,347.02 | 4,231.89 | -45,203.73 |
| (一)基本每股收益 | 0.21 | 0.13 | 0.02 | 0.23 |
| (二)稀释每股收益 | 0.21 | 0.13 | 0.02 | 0.23 |
| 九、综合收益总额 | 18,694,768.65 | 11,388,097.25 | 1,400,525.43 | 19,995,953.42 |
| 归属于母公司股东的综合收益总额 | 18,701,948.09 | 11,386,750.23 | 1,396,293.54 | 20,041,157.15 |
| 归属于少数股东的综合收益总额 | -7,179.44 | 1,347.02 | 4,231.89 | -45,203.73 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |