琏升科技
(300051)
| 流通市值：29.09亿 | | | 总市值：29.44亿 |
| 流通股本：3.68亿 | | | 总股本：3.72亿 |
| 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 | 99,732,851.73 | 500,553,290.79 | 311,124,002.2 | 164,102,891.85 |
| 营业收入 | 99,732,851.73 | 500,553,290.79 | 311,124,002.2 | 164,102,891.85 |
| 二、营业总成本 | 157,842,514.64 | 756,655,880.31 | 494,775,471.87 | 280,256,665.58 |
| 营业成本 | 109,253,839.99 | 512,603,011.75 | 324,526,932.47 | 169,859,886.33 |
| 税金及附加 | 1,413,751.03 | 6,737,288.4 | 4,917,739.61 | 3,383,886.05 |
| 销售费用 | 2,053,567.9 | 31,556,108.99 | 22,042,697.2 | 14,306,706.84 |
| 管理费用 | 26,068,337.41 | 119,055,707.49 | 78,659,014.57 | 50,648,773.26 |
| 研发费用 | 4,546,213.49 | 30,656,384.06 | 23,041,906.59 | 15,656,943.78 |
| 财务费用 | 14,506,804.82 | 56,047,379.62 | 41,587,181.43 | 26,400,469.32 |
| 其中:利息费用 | 14,307,769.44 | 57,256,488.84 | 42,240,802.87 | 27,702,253.09 |
| 其中:利息收入 | 291,112.57 | 1,846,374.65 | 1,634,976.3 | 1,444,364.98 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -29,081.98 | 47,217,476 | -1,497,598.79 | -986,379.3 |
| 资产处置收益 | - | -187.34 | -187.34 | -187.34 |
| 资产减值损失(新) | -14,074,874.96 | -118,886,559.7 | -89,524,294.58 | -81,378,038.37 |
| 信用减值损失(新) | 1,059,682.01 | -2,427,496.7 | -1,510,871.61 | -1,389,153.91 |
| 其他收益 | 5,270,453.54 | 10,820,689.9 | 10,446,421.86 | 10,350,047.31 |
| 四、营业利润 | -65,883,484.3 | -319,378,667.36 | -265,738,000.13 | -189,557,485.34 |
| 加:营业外收入 | 586,994.23 | 17,063,796.54 | 16,643,074.61 | 16,154,534.82 |
| 减:营业外支出 | 15,509.45 | 39,580,806.5 | 68,524.58 | 61,124.63 |
| 五、利润总额 | -65,311,999.52 | -341,895,677.32 | -249,163,450.1 | -173,464,075.15 |
| 减:所得税费用 | -70,770.6 | 5,401,254.54 | -39,482,612.64 | -28,312,870.32 |
| 六、净利润 | -65,241,228.92 | -347,296,931.86 | -209,680,837.46 | -145,151,204.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -65,241,228.92 | -347,296,931.86 | -209,680,837.46 | -145,151,204.83 |
| 终止经营净利润 | - | - | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -23,295,323.82 | -110,324,963.73 | -66,222,121.58 | -42,422,451.45 |
| 少数股东损益 | -41,945,905.1 | -236,971,968.13 | -143,458,715.88 | -102,728,753.38 |
| 扣除非经常损益后的净利润 | -26,063,700.86 | -139,308,357.82 | -84,935,085.06 | -60,905,649.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.3 | -0.18 | -0.12 |
| (二)稀释每股收益 | -0.06 | -0.3 | -0.18 | -0.12 |
| 八、其他综合收益 | -297.45 | -340,864.04 | -155,458.96 | -113,149.58 |
| 归属于母公司股东的其他综合收益 | -297.45 | -340,864.04 | -155,458.96 | -113,149.58 |
| 九、综合收益总额 | -65,241,526.37 | -347,637,795.9 | -209,836,296.42 | -145,264,354.41 |
| 归属于母公司股东的综合收益总额 | -23,295,621.27 | -110,665,827.77 | -66,377,580.54 | -42,535,601.03 |
| 归属于少数股东的综合收益总额 | -41,945,905.1 | -236,971,968.13 | -143,458,715.88 | -102,728,753.38 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |