琏升科技
(300051)
| 流通市值：22.89亿 | | | 总市值：23.29亿 |
| 流通股本：3.66亿 | | | 总股本：3.72亿 |
| 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 | 311,124,002.2 | 164,102,891.85 | 62,029,627.03 | 244,944,586.5 |
| 营业收入 | 311,124,002.2 | 164,102,891.85 | 62,029,627.03 | 244,944,586.5 |
| 二、营业总成本 | 494,775,471.87 | 280,256,665.58 | 111,661,895.85 | 299,729,506.37 |
| 营业成本 | 324,526,932.47 | 169,859,886.33 | 57,272,585.29 | 150,348,199.57 |
| 税金及附加 | 4,917,739.61 | 3,383,886.05 | 1,257,952.44 | 4,255,231.26 |
| 销售费用 | 22,042,697.2 | 14,306,706.84 | 6,147,220.76 | 28,597,716.26 |
| 管理费用 | 78,659,014.57 | 50,648,773.26 | 27,655,212.53 | 75,909,398.68 |
| 研发费用 | 23,041,906.59 | 15,656,943.78 | 7,051,226.61 | 21,090,308.12 |
| 财务费用 | 41,587,181.43 | 26,400,469.32 | 12,277,698.22 | 19,528,652.48 |
| 其中:利息费用 | 42,240,802.87 | 27,702,253.09 | 13,446,924.47 | 27,573,739.99 |
| 其中:利息收入 | 1,634,976.3 | 1,444,364.98 | 1,230,367.35 | 8,420,627.93 |
| 加:投资收益 | -1,497,598.79 | -986,379.3 | 19,262.49 | -1,334,053.65 |
| 资产处置收益 | -187.34 | -187.34 | - | 4,423.16 |
| 资产减值损失(新) | -89,524,294.58 | -81,378,038.37 | -43,146,646.74 | -7,625,376.42 |
| 信用减值损失(新) | -1,510,871.61 | -1,389,153.91 | -124,768.08 | -3,114,257.74 |
| 其他收益 | 10,446,421.86 | 10,350,047.31 | 220,623.02 | 1,829,848.21 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -265,738,000.13 | -189,557,485.34 | -92,663,798.13 | -65,024,336.31 |
| 加:营业外收入 | 16,643,074.61 | 16,154,534.82 | 376,615.86 | 2,617,454.76 |
| 减:营业外支出 | 68,524.58 | 61,124.63 | 57,849.2 | 824,992.13 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -249,163,450.1 | -173,464,075.15 | -92,345,031.47 | -63,231,873.68 |
| 减:所得税费用 | -39,482,612.64 | -28,312,870.32 | -14,620,539.1 | -3,326,619.77 |
| 六、净利润 | -209,680,837.46 | -145,151,204.83 | -77,724,492.37 | -59,905,253.91 |
| 持续经营净利润 | -209,680,837.46 | -145,151,204.83 | -77,724,492.37 | -59,905,253.91 |
| 终止经营净利润 | - | 0 | - | - |
| 归属于母公司股东的净利润 | -66,222,121.58 | -42,422,451.45 | -28,487,742.29 | -39,735,036.8 |
| 少数股东损益 | -143,458,715.88 | -102,728,753.38 | -49,236,750.08 | -20,170,217.11 |
| (一)基本每股收益 | -0.18 | -0.12 | -0.08 | -0.11 |
| (二)稀释每股收益 | -0.18 | -0.12 | -0.08 | -0.11 |
| 八、其他综合收益 | -155,458.96 | -113,149.58 | -22,852.11 | -815,615.55 |
| 归属于母公司股东的其他综合收益 | -155,458.96 | -113,149.58 | -22,852.11 | -815,615.55 |
| 九、综合收益总额 | -209,836,296.42 | -145,264,354.41 | -77,747,344.48 | -60,720,869.46 |
| 归属于母公司股东的综合收益总额 | -66,377,580.54 | -42,535,601.03 | -28,510,594.4 | -40,550,652.35 |
| 归属于少数股东的综合收益总额 | -143,458,715.88 | -102,728,753.38 | -49,236,750.08 | -20,170,217.11 |
| 公告日期 | 2024-10-25 | 2024-08-30 | 2024-04-25 | 2024-03-20 |
| 审计意见(境内) | | | | 标准无保留意见 |