驰诚股份
(834407)
| 流通市值：1.43亿 | | | 总市值：6.67亿 |
| 流通股本：1412.02万 | | | 总股本：6568.00万 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 32,335,551.42 | 179,762,488.71 | 125,293,514.25 | 75,503,348.22 |
| 营业收入 | 32,335,551.42 | 179,762,488.71 | 125,293,514.25 | 75,503,348.22 |
| 二、营业总成本 | 31,436,601.47 | 164,108,668.95 | 113,432,595.39 | 70,364,484.4 |
| 营业成本 | 16,896,642.9 | 99,074,766.12 | 68,349,942.9 | 40,851,183.69 |
| 税金及附加 | 468,922.43 | 2,275,630.2 | 1,624,463.76 | 930,349.82 |
| 销售费用 | 7,502,204.53 | 32,364,912.97 | 22,331,024.45 | 14,402,123.41 |
| 管理费用 | 3,401,723.66 | 15,377,381.25 | 10,932,302.89 | 7,299,908.54 |
| 研发费用 | 3,365,890.25 | 14,649,158.02 | 10,091,340.77 | 6,701,954.2 |
| 财务费用 | -198,782.3 | 366,820.39 | 103,520.62 | 178,964.74 |
| 其中:利息费用 | 16,255.34 | 195,714.13 | 173,753.64 | 124,249.82 |
| 其中:利息收入 | -143,037.12 | 406,703.16 | 271,055.15 | 133,039.35 |
| 加:公允价值变动收益 | - | - | 105,394.38 | 215,350.68 |
| 加:投资收益 | 173,092.49 | 808,340.14 | 529,353.76 | 121,770.79 |
| 资产处置收益 | -1,531.82 | -22,488.02 | 21,114.2 | - |
| 资产减值损失(新) | 331,380.7 | -47,089.45 | -182,474.04 | -116,371.3 |
| 信用减值损失(新) | 1,097,724.44 | 1,088,218.15 | -719,187.1 | -531,991 |
| 其他收益 | 3,787,236.82 | 8,281,597.7 | 1,823,665.33 | 1,583,874.62 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,286,852.58 | 25,762,398.28 | 13,438,785.39 | 6,411,497.61 |
| 加:营业外收入 | 800.43 | 287,102.93 | 236,896.52 | 64,527.53 |
| 减:营业外支出 | - | 2,310,225.25 | 2,239,211.63 | 2,028,136.01 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,287,653.01 | 23,739,275.96 | 11,436,470.28 | 4,447,889.13 |
| 减:所得税费用 | 1,046,971.66 | 3,623,993.13 | 2,342,599.65 | 943,479.54 |
| 六、净利润 | 5,240,681.35 | 20,115,282.83 | 9,093,870.63 | 3,504,409.59 |
| 持续经营净利润 | 5,240,681.35 | 20,115,282.83 | 9,093,870.63 | 3,504,409.59 |
| 归属于母公司股东的净利润 | 5,315,244.8 | 20,200,690.97 | 9,117,018.08 | 3,515,495.68 |
| 少数股东损益 | -74,563.45 | -85,408.14 | -23,147.45 | -11,086.09 |
| (一)基本每股收益 | 0.08 | 0.32 | 0.14 | 0.06 |
| (二)稀释每股收益 | 0.08 | 0.32 | 0.14 | 0.06 |
| 九、综合收益总额 | 5,240,681.35 | 20,115,282.83 | 9,093,870.63 | 3,504,409.59 |
| 归属于母公司股东的综合收益总额 | 5,315,244.8 | 20,200,690.97 | 9,117,018.08 | 3,515,495.68 |
| 归属于少数股东的综合收益总额 | -74,563.45 | -85,408.14 | -23,147.45 | -11,086.09 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |