赞宇科技
(002637)
| 流通市值：49.50亿 | | | 总市值：52.59亿 |
| 流通股本：4.43亿 | | | 总股本：4.70亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,563,789,138.83 | 4,623,831,960.61 | 2,440,940,429.16 | 9,611,722,875.37 |
| 营业收入 | 7,563,789,138.83 | 4,623,831,960.61 | 2,440,940,429.16 | 9,611,722,875.37 |
| 二、营业总成本 | 7,425,641,599.51 | 4,512,793,923.16 | 2,386,021,792.11 | 9,530,454,835.49 |
| 营业成本 | 7,028,521,095.2 | 4,303,968,769.68 | 2,283,073,710.86 | 9,017,813,720.55 |
| 税金及附加 | 26,425,890.34 | 16,990,075.72 | 8,628,662.76 | 35,372,152.27 |
| 销售费用 | 41,032,870.12 | 26,892,849.34 | 11,202,286.61 | 54,889,513.55 |
| 管理费用 | 172,105,313.05 | 105,286,820.08 | 46,388,670.95 | 219,375,193.74 |
| 研发费用 | 68,133,251.2 | 45,690,657.94 | 19,944,267.05 | 94,666,318.32 |
| 财务费用 | 89,423,179.6 | 13,964,750.4 | 16,784,193.88 | 108,337,937.06 |
| 其中:利息费用 | 80,781,426.67 | 54,068,600.42 | 28,937,153.97 | 106,687,940.64 |
| 其中:利息收入 | 1,802,734.34 | 1,184,761.47 | 517,301.8 | 16,150,882.53 |
| 加:公允价值变动收益 | 458,010 | -82,470 | -137,250 | 106,470 |
| 加:投资收益 | -6,465,191.19 | -6,436,456.67 | -5,570,453.95 | -10,013,749.39 |
| 资产处置收益 | 92.32 | -2,739.77 | - | 1,199,440.6 |
| 资产减值损失(新) | - | - | - | -10,063,347.9 |
| 信用减值损失(新) | -21,377,313.29 | -24,831,071.98 | -15,489,753.71 | 3,890,978.34 |
| 其他收益 | 33,781,690.83 | 30,288,846.72 | 24,349,028.21 | 47,608,155.79 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 144,544,827.99 | 109,974,145.75 | 58,070,207.6 | 113,995,987.32 |
| 加:营业外收入 | 353,156.35 | 211,149.96 | 97,534.36 | 3,813,319.74 |
| 减:营业外支出 | 1,354,266.44 | 865,957.95 | 50,096.92 | 1,331,840.23 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 143,543,717.9 | 109,319,337.76 | 58,117,645.04 | 116,477,466.83 |
| 减:所得税费用 | 33,180,284.08 | 25,872,974.89 | 10,384,780.98 | 70,924,522.12 |
| 六、净利润 | 110,363,433.82 | 83,446,362.87 | 47,732,864.06 | 45,552,944.71 |
| 持续经营净利润 | 110,363,433.82 | 83,446,362.87 | 47,732,864.06 | 45,552,944.71 |
| 归属于母公司股东的净利润 | 120,632,316.57 | 91,397,767.01 | 51,156,608.3 | 87,881,676.66 |
| 少数股东损益 | -10,268,882.75 | -7,951,404.14 | -3,423,744.24 | -42,328,731.95 |
| (一)基本每股收益 | 0.28 | 0.21 | 0.12 | 0.19 |
| (二)稀释每股收益 | 0.28 | 0.21 | 0.12 | 0.19 |
| 八、其他综合收益 | 11,849,289.25 | -78,329,790.27 | -30,187,303.31 | 57,545,271.97 |
| 归属于母公司股东的其他综合收益 | 11,849,289.25 | -78,329,790.27 | -30,187,303.31 | 57,545,271.97 |
| 九、综合收益总额 | 122,212,723.07 | 5,116,572.6 | 17,545,560.75 | 103,098,216.68 |
| 归属于母公司股东的综合收益总额 | 132,481,605.82 | 13,067,976.74 | 20,969,304.99 | 145,426,948.63 |
| 归属于少数股东的综合收益总额 | -10,268,882.75 | -7,951,404.14 | -3,423,744.24 | -42,328,731.95 |
| 公告日期 | 2024-10-29 | 2024-08-21 | 2024-04-30 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |