银禧科技
(300221)
| 流通市值：29.24亿 | | | 总市值：30.87亿 |
| 流通股本：4.53亿 | | | 总股本：4.78亿 |
| 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 | 1,415,545,968.59 | 875,414,897.92 | 395,916,547.11 | 1,665,378,003.7 |
| 营业收入 | 1,415,545,968.59 | 875,414,897.92 | 395,916,547.11 | 1,665,378,003.7 |
| 二、营业总成本 | 1,371,467,934.18 | 850,286,768.55 | 397,935,665.26 | 1,623,229,206.3 |
| 营业成本 | 1,179,312,706.1 | 737,194,168.24 | 334,393,486.46 | 1,381,275,754.39 |
| 税金及附加 | 7,476,467.29 | 4,730,744.69 | 2,341,982.69 | 8,423,939.82 |
| 销售费用 | 37,033,673.14 | 24,249,853.13 | 11,759,561.76 | 46,280,922.86 |
| 管理费用 | 63,788,660.48 | 35,874,423.91 | 27,174,408.17 | 106,258,336.21 |
| 研发费用 | 75,079,856.61 | 42,929,985.26 | 20,079,629.52 | 80,455,880.6 |
| 财务费用 | 8,776,570.56 | 5,307,593.32 | 2,186,596.66 | 534,372.42 |
| 其中:利息费用 | 9,434,802.33 | 6,845,847.41 | 2,791,333.18 | 5,217,671.59 |
| 其中:利息收入 | 1,910,275.49 | 1,307,428.95 | 729,052.97 | 4,212,655.6 |
| 加:公允价值变动收益 | 40,607.42 | 29,564.64 | 84,287.81 | -213,919.5 |
| 加:投资收益 | -98,266.18 | -119,782.8 | 16,153.51 | 3,765,300.11 |
| 资产处置收益 | -1,401,883.57 | -341,820.8 | - | 7,057,437.16 |
| 资产减值损失(新) | -7,878,823.75 | -2,558,955.7 | 55,218.46 | -24,893,893.82 |
| 信用减值损失(新) | -2,299,268.19 | 648,718.81 | 1,196,660.73 | -2,459,069.72 |
| 其他收益 | 9,706,301.31 | 5,096,190.25 | 2,403,818.57 | 13,474,606.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 42,146,701.45 | 27,882,043.77 | 1,737,020.93 | 38,879,258.1 |
| 加:营业外收入 | 78,052.24 | 3,247.26 | 3,089.88 | 118,593.39 |
| 减:营业外支出 | 2,120,782.25 | 795,274.5 | 62,330.33 | 11,521,777.7 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 40,103,971.44 | 27,090,016.53 | 1,677,780.48 | 27,476,073.79 |
| 减:所得税费用 | 1,570,085.42 | 1,411,605.02 | -226,911.32 | -16,744.32 |
| 六、净利润 | 38,533,886.02 | 25,678,411.51 | 1,904,691.8 | 27,492,818.11 |
| 持续经营净利润 | 38,533,886.02 | 25,678,411.51 | 1,904,691.8 | 27,492,818.11 |
| 归属于母公司股东的净利润 | 39,148,494.69 | 26,193,352.3 | 2,274,575.49 | 27,030,034.07 |
| 少数股东损益 | -614,608.67 | -514,940.79 | -369,883.69 | 462,784.04 |
| (一)基本每股收益 | 0.09 | 0.06 | 0.01 | 0.06 |
| (二)稀释每股收益 | 0.09 | 0.06 | 0.01 | 0.06 |
| 八、其他综合收益 | 12,343.82 | -195,285.92 | 162,453.16 | 541,708.65 |
| 归属于母公司股东的其他综合收益 | 12,343.82 | -195,285.92 | 162,453.16 | 541,708.65 |
| 九、综合收益总额 | 38,546,229.84 | 25,483,125.59 | 2,067,144.96 | 28,034,526.76 |
| 归属于母公司股东的综合收益总额 | 39,160,838.51 | 25,998,066.38 | 2,437,028.65 | 27,571,742.72 |
| 归属于少数股东的综合收益总额 | -614,608.67 | -514,940.79 | -369,883.69 | 462,784.04 |
| 公告日期 | 2024-10-26 | 2024-08-10 | 2024-04-19 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |