众诚科技
(835207)
| 流通市值：15.44亿 | | | 总市值：25.76亿 |
| 流通股本：5631.45万 | | | 总股本：9399.50万 |
| 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 | 65,408,861.26 | 334,630,713.12 | 251,488,686.25 | 197,424,049.1 |
| 营业收入 | 65,408,861.26 | 334,630,713.12 | 251,488,686.25 | 197,424,049.1 |
| 二、营业总成本 | 70,761,480.19 | 340,812,422.37 | 262,732,969.82 | 201,775,157.48 |
| 营业成本 | 53,798,421.85 | 271,222,056.67 | 206,720,173.14 | 165,906,935.22 |
| 税金及附加 | 257,451.22 | 1,263,283.21 | 885,593.84 | 632,526.96 |
| 销售费用 | 5,674,272.25 | 24,938,005.31 | 18,722,810.58 | 12,489,528.29 |
| 管理费用 | 3,930,772.94 | 15,874,911.9 | 12,398,404.33 | 8,246,718.84 |
| 研发费用 | 5,791,096.9 | 24,963,970.9 | 22,177,201.87 | 13,191,550.1 |
| 财务费用 | 1,309,465.03 | 2,550,194.38 | 1,828,786.06 | 1,307,898.07 |
| 其中:利息费用 | 1,227,431.94 | 4,187,692.69 | 2,842,654.83 | 1,831,501.02 |
| 其中:利息收入 | - | 1,820,092.28 | 549,322.3 | 399,091.14 |
| 加:投资收益 | -20,190.28 | -3,022.69 | -144,139.43 | -106,488.9 |
| 资产减值损失(新) | 269,923.32 | -4,941,946.78 | -142,301.06 | -37,102.04 |
| 信用减值损失(新) | -2,838,738.69 | -34,415,986.29 | -24,605,484.09 | -22,071,552.44 |
| 其他收益 | 1,006,219.94 | 8,099,653.36 | 5,176,461.71 | 3,100,122.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -6,935,404.64 | -37,443,011.65 | -30,959,746.44 | -23,466,129.05 |
| 加:营业外收入 | - | 6,211.84 | 6,208.91 | 6,207.85 |
| 减:营业外支出 | - | 83,519.23 | 48,639.33 | 48,557.53 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -6,935,404.64 | -37,520,319.04 | -31,002,176.86 | -23,508,478.73 |
| 减:所得税费用 | -332,684.62 | -3,561,337.71 | -3,473,597.17 | -3,100,752.5 |
| 六、净利润 | -6,602,720.02 | -33,958,981.33 | -27,528,579.69 | -20,407,726.23 |
| 持续经营净利润 | - | -33,958,981.33 | -27,528,579.69 | -20,407,726.23 |
| 归属于母公司股东的净利润 | -6,527,043.36 | -33,947,070.07 | -27,575,017.29 | -20,403,277.04 |
| 少数股东损益 | -75,676.66 | -11,911.26 | 46,437.6 | -4,449.19 |
| (一)基本每股收益 | -0.07 | -0.37 | -0.3 | -0.22 |
| (二)稀释每股收益 | - | -0.37 | -0.3 | -0.22 |
| 九、综合收益总额 | - | -33,958,981.33 | -27,528,579.69 | -20,407,726.23 |
| 归属于母公司股东的综合收益总额 | - | -33,947,070.07 | -27,575,017.29 | -20,403,277.04 |
| 归属于少数股东的综合收益总额 | - | -11,911.26 | 46,437.6 | -4,449.19 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |