海峡创新
(300300)
| 流通市值：16.14亿 | | | 总市值：16.14亿 |
| 流通股本：6.67亿 | | | 总股本：6.67亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 22,874,538.73 | 124,968,427.97 | 81,488,433.93 | 64,253,607.51 |
| 营业收入 | 22,874,538.73 | 124,968,427.97 | 81,488,433.93 | 64,253,607.51 |
| 二、营业总成本 | 47,364,137.47 | 240,582,680.28 | 152,857,194.28 | 110,030,511.38 |
| 营业成本 | 25,899,921.91 | 135,082,847.34 | 90,473,867.2 | 71,935,598.95 |
| 税金及附加 | 422,316.54 | 3,122,658.12 | 1,762,232.34 | 1,645,689.25 |
| 销售费用 | 736,696.78 | 7,894,034.18 | 7,181,601.34 | 5,947,026.74 |
| 管理费用 | 6,272,958.43 | 42,213,381.45 | 22,815,805.19 | 14,057,208.37 |
| 研发费用 | 2,151,990.01 | 10,006,766.55 | 6,813,634.56 | 4,520,399.78 |
| 财务费用 | 11,880,253.8 | 42,262,992.64 | 23,810,053.65 | 11,924,588.29 |
| 其中:利息费用 | 11,996,238.36 | 43,367,478.59 | 26,069,469.29 | 14,663,624.87 |
| 其中:利息收入 | 19,785.65 | 130,897.39 | 100,953.46 | 91,956.51 |
| 加:公允价值变动收益 | -26,845.01 | -93,805,004.19 | -45,816,232.13 | -28,461,404.05 |
| 加:投资收益 | 4,687,012.78 | 20,368,755.73 | 11,317,460.03 | 10,650,553.61 |
| 资产处置收益 | 1,102,461.85 | -2,442,155.38 | -1,810,299.3 | -1,665,061.43 |
| 资产减值损失(新) | -1,930,910.1 | -55,321,398.68 | -8,391,500.41 | -8,166,715.75 |
| 信用减值损失(新) | -1,364,729.22 | -4,520,565.1 | -7,921,602.48 | 1,311,063.35 |
| 其他收益 | 15,870.77 | 473,064.82 | 309,507.9 | 367,419.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -22,006,737.67 | -250,861,555.11 | -123,681,426.74 | -71,741,049.05 |
| 加:营业外收入 | 143,171.96 | 3,241,082.22 | 2,176,577.09 | 1,854,574.75 |
| 减:营业外支出 | 2,625,078.22 | 23,669,571.42 | 1,210,315.77 | 661,501.25 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -24,488,643.93 | -271,290,044.31 | -122,715,165.42 | -70,547,975.55 |
| 减:所得税费用 | 3,948,682.34 | 43,121,173.25 | -4,428,180.4 | 4,123,566.63 |
| 六、净利润 | -28,437,326.27 | -314,411,217.56 | -118,286,985.02 | -74,671,542.18 |
| 持续经营净利润 | -28,437,326.27 | -314,411,217.56 | -118,286,985.02 | -74,671,542.18 |
| 终止经营净利润 | 0 | - | - | - |
| 归属于母公司股东的净利润 | -28,346,980.33 | -314,196,313.53 | -118,152,179.24 | -74,615,868.65 |
| 少数股东损益 | -90,345.94 | -214,904.03 | -134,805.78 | -55,673.53 |
| (一)基本每股收益 | -0.04 | -0.47 | -0.18 | -0.11 |
| (二)稀释每股收益 | -0.04 | -0.47 | -0.18 | -0.11 |
| 八、其他综合收益 | -145,529.81 | -875,837.16 | -214,632.15 | 172,617.31 |
| 归属于母公司股东的其他综合收益 | -145,529.81 | -875,837.16 | -214,632.15 | 172,617.31 |
| 九、综合收益总额 | -28,582,856.08 | -315,287,054.72 | -118,501,617.17 | -74,498,924.87 |
| 归属于母公司股东的综合收益总额 | -28,492,510.14 | -315,072,150.69 | -118,366,811.39 | -74,443,251.34 |
| 归属于少数股东的综合收益总额 | -90,345.94 | -214,904.03 | -134,805.78 | -55,673.53 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-30 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |