工大高科
(688367)
| 流通市值：15.24亿 | | | 总市值：15.24亿 |
| 流通股本：8762.46万 | | | 总股本：8762.46万 |
| 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 | 40,223,491.3 | 296,572,915.95 | 211,388,923.82 | 122,755,793.37 |
| 营业收入 | 40,223,491.3 | 296,572,915.95 | 211,388,923.82 | 122,755,793.37 |
| 二、营业总成本 | 40,965,667.68 | 276,954,873.06 | 199,344,800.63 | 117,689,146.65 |
| 营业成本 | 27,793,427.31 | 216,379,806.27 | 156,107,113.55 | 88,705,319.2 |
| 税金及附加 | 363,413.69 | 1,963,961.93 | 1,520,887.26 | 1,085,672.65 |
| 销售费用 | 4,397,319.64 | 16,216,628.63 | 12,384,410.69 | 8,830,932.53 |
| 管理费用 | 3,587,477.4 | 16,294,846.29 | 11,615,932.84 | 7,532,283.98 |
| 研发费用 | 4,934,318.29 | 27,121,057.32 | 18,549,814.86 | 12,142,444.27 |
| 财务费用 | -110,288.65 | -1,021,427.38 | -833,358.57 | -607,505.98 |
| 其中:利息费用 | 59,850 | 208,343.45 | 139,425 | 71,250 |
| 其中:利息收入 | 176,300.11 | 1,284,145.72 | 1,021,245.74 | 674,802.31 |
| 加:公允价值变动收益 | 384,086.88 | 465,699.02 | 385,611.85 | 236,700.88 |
| 加:投资收益 | 363,241.61 | 2,345,934.52 | 1,837,892.99 | 1,264,455.5 |
| 资产减值损失(新) | 277,309.78 | -116,730.01 | 79,640.9 | 364,641.01 |
| 信用减值损失(新) | 1,302,219.17 | -1,758,883.68 | 1,887,586.39 | 2,563,393.07 |
| 其他收益 | 358,236.64 | 6,344,107.56 | 3,135,296.13 | 2,154,204.85 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,942,917.7 | 26,898,170.3 | 19,370,151.45 | 11,650,042.03 |
| 减:营业外支出 | 913.54 | 35,060.47 | 4,343.99 | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,942,004.16 | 26,863,109.83 | 19,365,807.46 | 11,650,042.03 |
| 减:所得税费用 | -322,325.97 | 529,927.41 | 671,038.81 | 261,944.78 |
| 六、净利润 | 2,264,330.13 | 26,333,182.42 | 18,694,768.65 | 11,388,097.25 |
| 持续经营净利润 | 2,264,330.13 | 26,333,182.42 | 18,694,768.65 | 11,388,097.25 |
| 归属于母公司股东的净利润 | 2,257,844.83 | 26,273,621.05 | 18,701,948.09 | 11,386,750.23 |
| 少数股东损益 | 6,485.3 | 59,561.37 | -7,179.44 | 1,347.02 |
| (一)基本每股收益 | 0.03 | 0.3 | 0.21 | 0.13 |
| (二)稀释每股收益 | 0.03 | 0.3 | 0.21 | 0.13 |
| 九、综合收益总额 | 2,264,330.13 | 26,333,182.42 | 18,694,768.65 | 11,388,097.25 |
| 归属于母公司股东的综合收益总额 | 2,257,844.83 | 26,273,621.05 | 18,701,948.09 | 11,386,750.23 |
| 归属于少数股东的综合收益总额 | 6,485.3 | 59,561.37 | -7,179.44 | 1,347.02 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-28 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |