荃银高科
(300087)
| 流通市值：79.63亿 | | | 总市值：84.41亿 |
| 流通股本：8.94亿 | | | 总股本：9.47亿 |
| 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 | 835,321,277.94 | 4,708,992,457.1 | 2,055,219,520.34 | 1,410,585,714.67 |
| 营业收入 | 835,321,277.94 | 4,708,992,457.1 | 2,055,219,520.34 | 1,410,585,714.67 |
| 二、营业总成本 | 861,461,365.72 | 4,349,451,336.17 | 2,172,377,628.5 | 1,444,207,411.82 |
| 营业成本 | 722,729,826.32 | 3,531,504,069.76 | 1,716,351,972.6 | 1,162,460,926.82 |
| 税金及附加 | 2,227,240.73 | 11,148,861.4 | 6,779,177.02 | 4,547,800.19 |
| 销售费用 | 59,288,918.29 | 376,363,570.1 | 204,464,606 | 123,293,231.38 |
| 管理费用 | 52,184,369.24 | 246,845,643.14 | 146,177,472.88 | 92,304,595.2 |
| 研发费用 | 14,925,246.98 | 136,266,797.03 | 61,511,504.86 | 38,294,405.63 |
| 财务费用 | 10,105,764.16 | 47,322,394.74 | 37,092,895.14 | 23,306,452.6 |
| 其中:利息费用 | 17,205,083.9 | 63,176,251.36 | 45,498,034.67 | 30,156,887.48 |
| 其中:利息收入 | 6,745,813.14 | 12,472,026.08 | 9,936,516.37 | 4,795,513.55 |
| 加:公允价值变动收益 | -541,226.78 | 349,387 | - | - |
| 加:投资收益 | 783,218.86 | 2,772,197.25 | -788,447.56 | -1,001,461.33 |
| 资产处置收益 | -11,900.25 | -398,209.64 | 30,109.46 | 30,109.46 |
| 资产减值损失(新) | 4,171.31 | -130,176,604.27 | -14,384,222.85 | -14,384,222.85 |
| 信用减值损失(新) | -2,962,157.19 | -107,353,379.69 | -8,732,416.35 | 4,856,604.63 |
| 其他收益 | 10,771,254.36 | 46,184,122.67 | 23,967,164.82 | 19,438,229.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -18,096,727.47 | 170,918,634.25 | -117,065,920.64 | -24,682,437.4 |
| 加:营业外收入 | 1,654,865.22 | 3,621,538.04 | 670,189.24 | 589,717.36 |
| 减:营业外支出 | 265,153.5 | 2,252,788.48 | 674,160.22 | 532,152.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -16,707,015.75 | 172,287,383.81 | -117,069,891.62 | -24,624,872.65 |
| 减:所得税费用 | 140,280.3 | 3,785,322.36 | 2,198,910.98 | 2,222,621.82 |
| 六、净利润 | -16,847,296.05 | 168,502,061.45 | -119,268,802.6 | -26,847,494.47 |
| 持续经营净利润 | -16,847,296.05 | 168,502,061.45 | -119,268,802.6 | -26,847,494.47 |
| 归属于母公司股东的净利润 | 2,196,667.64 | 114,405,261.09 | -84,333,404.64 | -22,237,931.12 |
| 少数股东损益 | -19,043,963.69 | 54,096,800.36 | -34,935,397.96 | -4,609,563.35 |
| (一)基本每股收益 | 0 | 0.12 | -0.09 | -0.02 |
| (二)稀释每股收益 | 0 | 0.12 | -0.09 | -0.02 |
| 八、其他综合收益 | -294,154.97 | -885,985.27 | -17,974,723.33 | -16,694,035.02 |
| 归属于母公司股东的其他综合收益 | -294,154.97 | -885,985.27 | -17,974,723.33 | -16,694,035.02 |
| 九、综合收益总额 | -17,141,451.02 | 167,616,076.18 | -137,243,525.93 | -43,541,529.49 |
| 归属于母公司股东的综合收益总额 | 1,902,512.68 | 113,519,275.82 | -102,308,127.97 | -38,931,966.14 |
| 归属于少数股东的综合收益总额 | -19,043,963.7 | 54,096,800.36 | -34,935,397.96 | -4,609,563.35 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-26 | 2024-08-27 |
| 审计意见(境内) | | 保留意见 | | |