琏升科技
(300051)
| 流通市值：28.56亿 | | | 总市值：28.56亿 |
| 流通股本：3.66亿 | | | 总股本：3.66亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 244,944,586.5 | 146,433,315.41 | 102,480,731.3 | 47,980,060.9 |
| 营业收入 | 244,944,586.5 | 146,433,315.41 | 102,480,731.3 | 47,980,060.9 |
| 二、营业总成本 | 299,729,506.37 | 173,439,196.6 | 117,181,629.39 | 51,778,079.01 |
| 营业成本 | 150,348,199.57 | 79,303,367.01 | 52,840,002.39 | 21,695,869.7 |
| 税金及附加 | 4,255,231.26 | 3,155,984.41 | 2,100,332.73 | 1,157,118.24 |
| 销售费用 | 28,597,716.26 | 19,936,807.99 | 13,717,593.57 | 6,606,569.68 |
| 管理费用 | 75,909,398.68 | 47,323,790.09 | 32,016,842.58 | 13,614,201.85 |
| 研发费用 | 21,090,308.12 | 15,542,638.07 | 10,238,248.54 | 4,589,868.86 |
| 财务费用 | 19,528,652.48 | 8,176,609.03 | 6,268,609.58 | 4,114,450.68 |
| 其中:利息费用 | 27,573,739.99 | 14,054,510 | 9,399,194.09 | 4,673,134.23 |
| 其中:利息收入 | 8,420,627.93 | 6,098,884.83 | 3,153,613.59 | 1,419,119.55 |
| 加:投资收益 | -1,334,053.65 | 692,104.01 | -51,138.7 | -207,072 |
| 资产处置收益 | 4,423.16 | 20,722.76 | - | - |
| 资产减值损失(新) | -7,625,376.42 | -6,122.4 | -5,741.54 | -7,637.42 |
| 信用减值损失(新) | -3,114,257.74 | -1,056,387.46 | -711,041.35 | -195,306.66 |
| 其他收益 | 1,829,848.21 | 782,696.62 | 605,176.69 | 386,804.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -65,024,336.31 | -26,572,867.66 | -14,863,642.99 | -3,821,229.91 |
| 加:营业外收入 | 2,617,454.76 | 1,967,277.21 | 1,048,795.96 | 480,206.92 |
| 减:营业外支出 | 824,992.13 | 44,743.98 | 42,693.9 | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -63,231,873.68 | -24,650,334.43 | -13,857,540.93 | -3,341,022.99 |
| 减:所得税费用 | -3,326,619.77 | 3,918,959.63 | 2,863,465.51 | 1,476,839.79 |
| 六、净利润 | -59,905,253.91 | -28,569,294.06 | -16,721,006.44 | -4,817,862.78 |
| 持续经营净利润 | -59,905,253.91 | -28,569,294.06 | -16,721,006.44 | -4,817,862.78 |
| 归属于母公司股东的净利润 | -39,735,036.8 | -19,380,217.27 | -13,397,574.22 | -2,777,851.46 |
| 少数股东损益 | -20,170,217.11 | -9,189,076.79 | -3,323,432.22 | -2,040,011.32 |
| (一)基本每股收益 | -0.11 | -0.05 | -0.04 | -0.01 |
| (二)稀释每股收益 | -0.11 | -0.05 | -0.04 | -0.01 |
| 八、其他综合收益 | -815,615.55 | -1,151.41 | -4,417.39 | -4,870.9 |
| 归属于母公司股东的其他综合收益 | -815,615.55 | -1,151.41 | -4,417.39 | -4,870.9 |
| 九、综合收益总额 | -60,720,869.46 | -28,570,445.47 | -16,725,423.83 | -4,822,733.68 |
| 归属于母公司股东的综合收益总额 | -40,550,652.35 | -19,381,368.68 | -13,401,991.61 | -2,782,722.36 |
| 归属于少数股东的综合收益总额 | -20,170,217.11 | -9,189,076.79 | -3,323,432.22 | -2,040,011.32 |
| 公告日期 | 2024-03-20 | 2023-10-25 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |