中晟高科
(002778)
| 流通市值：20.46亿 | | | 总市值：20.68亿 |
| 流通股本：1.23亿 | | | 总股本：1.25亿 |
| 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 | 370,200,361.22 | 240,566,791.97 | 109,785,485.94 | 617,029,920.27 |
| 营业收入 | 370,200,361.22 | 240,566,791.97 | 109,785,485.94 | 617,029,920.27 |
| 二、营业总成本 | 390,641,080.55 | 257,932,915.51 | 122,132,717.84 | 657,321,840.66 |
| 营业成本 | 322,396,153.79 | 214,947,840.32 | 101,011,740.58 | 554,383,423.51 |
| 税金及附加 | 2,820,692 | 2,236,744.06 | 1,292,258.35 | 2,915,306.21 |
| 销售费用 | 4,686,870.08 | 3,745,742.27 | 2,714,803.68 | 9,691,653.53 |
| 管理费用 | 35,132,128.16 | 21,979,823.09 | 9,637,231.91 | 50,764,482.64 |
| 研发费用 | 10,716,230.94 | 5,118,373.51 | 2,573,627.91 | 21,481,234.68 |
| 财务费用 | 14,889,005.58 | 9,904,392.26 | 4,903,055.41 | 18,085,740.09 |
| 其中:利息费用 | 14,806,332.37 | 9,978,492.01 | 5,031,190.75 | 18,068,962.16 |
| 其中:利息收入 | 228,336.35 | 197,983.84 | 131,836.83 | 225,950.99 |
| 加:投资收益 | -647,710.69 | -853,327.67 | -437,441.78 | -844,699.89 |
| 资产处置收益 | - | -725,536.32 | 0 | 0 |
| 资产减值损失(新) | -2,916,674.69 | -2,279,528.42 | 0 | -78,278,744.52 |
| 信用减值损失(新) | 6,543,178.91 | 16,485,142.94 | 17,680,165 | -31,266,758.93 |
| 其他收益 | 764,852.4 | 584,399.13 | 424,099.1 | 800,060.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -16,697,073.4 | -4,154,973.88 | 5,319,590.42 | -149,882,062.82 |
| 加:营业外收入 | 20,870.45 | 15,966 | 200 | 277,855.77 |
| 减:营业外支出 | 1,735,983.29 | 525,007.57 | 7.57 | 4,067,939.34 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -18,412,186.24 | -4,664,015.45 | 5,319,782.85 | -153,672,146.39 |
| 减:所得税费用 | 12,023,713.2 | 5,743,366.88 | 3,116,394.87 | 4,586,965.06 |
| 六、净利润 | -30,435,899.44 | -10,407,382.33 | 2,203,387.98 | -158,259,111.45 |
| 持续经营净利润 | -30,435,899.44 | -10,407,382.33 | 2,203,387.98 | -158,259,111.45 |
| 归属于母公司股东的净利润 | -35,662,103.99 | -17,020,203.19 | -2,396,743.84 | -154,617,761.86 |
| 少数股东损益 | 5,226,204.55 | 6,612,820.86 | 4,600,131.82 | -3,641,349.59 |
| (一)基本每股收益 | -0.29 | -0.14 | -0.02 | -1.24 |
| (二)稀释每股收益 | -0.29 | -0.14 | -0.02 | -1.24 |
| 八、其他综合收益 | - | - | 0 | 0 |
| 归属于母公司股东的其他综合收益 | - | - | 0 | 0 |
| 九、综合收益总额 | -30,435,899.44 | -10,407,382.33 | 2,203,387.98 | -158,259,111.45 |
| 归属于母公司股东的综合收益总额 | -35,662,103.99 | -17,020,203.19 | -2,396,743.84 | -154,617,761.86 |
| 归属于少数股东的综合收益总额 | 5,226,204.55 | 6,612,820.86 | 4,600,131.82 | -3,641,349.59 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-29 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |