铖昌科技
(001270)
| 流通市值：44.26亿 | | | 总市值：88.83亿 |
| 流通股本：1.01亿 | | | 总股本：2.03亿 |
| 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 | 19,775,974.58 | 287,353,971.81 | 170,851,646.1 | 165,274,906.88 |
| 营业收入 | 19,775,974.58 | 287,353,971.81 | 170,851,646.1 | 165,274,906.88 |
| 二、营业总成本 | 35,570,996.8 | 205,156,653.99 | 121,531,308.14 | 101,635,126.77 |
| 营业成本 | 12,159,580.85 | 108,328,258.17 | 67,480,110.19 | 65,987,154.58 |
| 税金及附加 | 79,591.19 | 409,602.23 | 194,171.46 | 144,677.41 |
| 销售费用 | 2,167,109.19 | 10,185,230.52 | 7,133,537.82 | 4,285,930.48 |
| 管理费用 | 7,527,643.76 | 25,395,732.93 | 17,281,819.34 | 10,832,182.35 |
| 研发费用 | 15,370,341.71 | 68,030,275.08 | 34,134,557.59 | 22,529,685.97 |
| 财务费用 | -1,733,269.9 | -7,192,444.94 | -4,692,888.26 | -2,144,504.02 |
| 其中:利息费用 | 3,749.15 | 63,128.72 | 59,419.57 | 53,200.93 |
| 其中:利息收入 | 1,741,812.37 | 7,276,571.38 | 4,769,142.81 | 2,209,256.82 |
| 加:公允价值变动收益 | - | 2,290,821.92 | 2,290,821.92 | 2,290,821.92 |
| 加:投资收益 | - | 1,836,493.16 | 1,836,493.16 | 1,836,493.16 |
| 资产处置收益 | - | -38,340.93 | - | - |
| 资产减值损失(新) | -1,534,359.29 | -78,488.26 | 153,082.86 | -50,379 |
| 信用减值损失(新) | -2,908,730.77 | -13,168,329.6 | -1,970,064.61 | -3,561,597.29 |
| 其他收益 | 1,677,406.89 | 10,231,652.86 | 6,190,414.01 | 5,343,474.29 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -18,560,705.39 | 83,271,126.97 | 57,821,085.3 | 69,498,593.19 |
| 加:营业外收入 | 26,000 | 21,000 | - | - |
| 减:营业外支出 | - | 3,454,985.73 | 3,113,125.64 | 13,125.64 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -18,534,705.39 | 79,837,141.24 | 54,707,959.66 | 69,485,467.55 |
| 减:所得税费用 | -3,631,367.72 | 129,284.02 | 2,318,260.6 | 4,865,982.84 |
| 六、净利润 | -14,903,337.67 | 79,707,857.22 | 52,389,699.06 | 64,619,484.71 |
| 持续经营净利润 | -14,903,337.67 | 79,707,857.22 | 52,389,699.06 | 64,619,484.71 |
| 归属于母公司股东的净利润 | -14,903,337.67 | 79,707,857.22 | 52,389,699.06 | 64,619,484.71 |
| (一)基本每股收益 | -0.1 | 0.51 | 0.33 | 0.41 |
| (二)稀释每股收益 | -0.1 | 0.51 | 0.33 | 0.41 |
| 八、其他综合收益 | - | 4,398,831.9 | - | - |
| 归属于母公司股东的其他综合收益 | - | 4,398,831.9 | - | - |
| 九、综合收益总额 | -14,903,337.67 | 84,106,689.12 | 52,389,699.06 | 64,619,484.71 |
| 归属于母公司股东的综合收益总额 | -14,903,337.67 | 84,106,689.12 | 52,389,699.06 | 64,619,484.71 |
| 公告日期 | 2024-04-20 | 2024-03-30 | 2023-10-27 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |