炬申股份
(001202)
| 流通市值：14.60亿 | | | 总市值：20.79亿 |
| 流通股本：9044.06万 | | | 总股本：1.29亿 |
| 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 | 259,596,933.62 | 1,040,020,753.38 | 714,217,766.39 | 443,814,528.53 |
| 营业收入 | 259,596,933.62 | 1,040,020,753.38 | 714,217,766.39 | 443,814,528.53 |
| 二、营业总成本 | 253,787,385.6 | 935,673,961.72 | 622,034,168.89 | 389,845,534.25 |
| 营业成本 | 228,032,103.47 | 846,594,218.24 | 567,296,291.8 | 354,973,624.69 |
| 税金及附加 | 2,555,581.35 | 9,821,250.09 | 7,495,120.62 | 4,880,170.31 |
| 销售费用 | 3,425,786.85 | 15,809,952.92 | 10,797,794.24 | 7,298,651.71 |
| 管理费用 | 13,154,530.73 | 46,641,333.48 | 25,762,342.46 | 16,101,622.13 |
| 研发费用 | 386,001.18 | 2,928,275.75 | 1,671,814.74 | 1,315,851.19 |
| 财务费用 | 6,233,382.02 | 13,878,931.24 | 9,010,805.03 | 5,275,614.22 |
| 其中:利息费用 | 4,288,577.51 | 14,800,405.71 | 4,985,233.35 | 3,130,278.99 |
| 其中:利息收入 | 69,821.29 | 2,285,771.46 | 2,144,321 | 1,867,199.32 |
| 加:投资收益 | - | 758,493.16 | 642,433.54 | 525,000 |
| 资产处置收益 | -77,706.37 | 2,299,077.49 | 1,598,585.67 | 724,914.03 |
| 资产减值损失(新) | 331,339.17 | -2,352,322.45 | - | - |
| 信用减值损失(新) | -3,003,314.34 | -662,865.8 | -2,430,566.46 | -1,288,113.16 |
| 其他收益 | 2,065,683.95 | 3,244,262.84 | 1,073,704.08 | 1,008,224.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,125,550.43 | 107,633,436.9 | 93,067,754.33 | 54,939,019.46 |
| 加:营业外收入 | 31,378.79 | 3,655,207.82 | 3,502,228.01 | 3,441,442.83 |
| 减:营业外支出 | 1,343,753.83 | 4,726,381.01 | 3,424,951.23 | 3,254,147.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,813,175.39 | 106,562,263.71 | 93,145,031.11 | 55,126,314.32 |
| 减:所得税费用 | 6,822,777.59 | 33,890,471.28 | 25,533,717.03 | 15,577,370.99 |
| 六、净利润 | -3,009,602.2 | 72,671,792.43 | 67,611,314.08 | 39,548,943.33 |
| 持续经营净利润 | -3,009,602.2 | 72,671,792.43 | 67,611,314.08 | 39,548,943.33 |
| 归属于母公司股东的净利润 | 7,838,878.34 | 81,571,133.83 | 67,646,092.25 | 39,548,943.33 |
| 少数股东损益 | -10,848,480.54 | -8,899,341.4 | -34,778.17 | - |
| (一)基本每股收益 | 0.06 | 0.64 | 0.53 | 0.31 |
| (二)稀释每股收益 | 0.06 | 0.64 | 0.53 | 0.31 |
| 九、综合收益总额 | -3,009,602.2 | 72,671,792.43 | 67,611,314.08 | 39,548,943.33 |
| 归属于母公司股东的综合收益总额 | 7,838,878.34 | 81,571,133.83 | 67,646,092.25 | 39,548,943.33 |
| 归属于少数股东的综合收益总额 | -10,848,480.54 | -8,899,341.4 | -34,778.17 | - |
| 公告日期 | 2025-04-29 | 2025-04-18 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |