辰安科技
(300523)
| 流通市值：56.91亿 | | | 总市值：57.00亿 |
| 流通股本：2.32亿 | | | 总股本：2.33亿 |
| 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 | 951,032,282.19 | 435,776,552.94 | 128,718,945.53 | 2,256,824,745.15 |
| 营业收入 | 951,032,282.19 | 435,776,552.94 | 128,718,945.53 | 2,256,824,745.15 |
| 二、营业总成本 | 1,081,971,538.95 | 577,412,741.25 | 208,890,832.93 | 2,033,355,864.33 |
| 营业成本 | 644,710,354.15 | 276,858,584.47 | 69,960,788.02 | 1,340,381,262.33 |
| 税金及附加 | 5,526,602.62 | 2,412,612.43 | 1,074,881.87 | 14,199,806.03 |
| 销售费用 | 135,260,978.02 | 93,220,390.16 | 48,163,654.4 | 273,951,375.98 |
| 管理费用 | 165,556,112.43 | 111,214,781.5 | 50,743,319.61 | 234,746,203.19 |
| 研发费用 | 112,480,816.18 | 83,192,425.13 | 32,581,047.18 | 142,794,887.63 |
| 财务费用 | 18,436,675.55 | 10,513,947.56 | 6,367,141.85 | 27,282,329.17 |
| 其中:利息费用 | 20,069,007.79 | 13,120,530.84 | 7,838,106.45 | 25,930,573.18 |
| 其中:利息收入 | 3,842,635.68 | 2,630,266.79 | 7,497,793.45 | 11,980,553.28 |
| 加:公允价值变动收益 | - | - | - | 0 |
| 加:投资收益 | -6,661,205.12 | -2,981,282.45 | -1,680,203.5 | -2,065,597.52 |
| 资产处置收益 | 39,291.4 | -8,708.74 | -2,634.45 | -517,174.34 |
| 资产减值损失(新) | -19,835,466.62 | -7,791,498.66 | 3,417,223.47 | -26,891,569.47 |
| 信用减值损失(新) | -27,954,962.43 | 1,024,054.33 | 9,989,050.39 | -115,441,729.33 |
| 其他收益 | 24,254,096.3 | 22,182,355.17 | 5,388,224.22 | 57,053,118.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -161,097,503.23 | -129,211,268.66 | -63,060,227.27 | 135,605,929.04 |
| 加:营业外收入 | 231.88 | 214.98 | 115,646.15 | 661,173.48 |
| 减:营业外支出 | 630,199.62 | 519,724.29 | 884.77 | 1,725,307.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -161,727,470.97 | -129,730,777.97 | -62,945,465.89 | 134,541,794.56 |
| 减:所得税费用 | -10,457,350.6 | -10,514,908.57 | -3,779,521.71 | 24,294,812.11 |
| 六、净利润 | -151,270,120.37 | -119,215,869.4 | -59,165,944.18 | 110,246,982.45 |
| 持续经营净利润 | -151,270,120.37 | -119,215,869.4 | -59,165,944.18 | 110,246,982.45 |
| 归属于母公司股东的净利润 | -149,586,425.37 | -117,305,802.05 | -57,770,513.18 | 79,641,695.79 |
| 少数股东损益 | -1,683,695 | -1,910,067.35 | -1,395,431 | 30,605,286.66 |
| (一)基本每股收益 | -0.64 | -0.5 | -0.25 | 0.34 |
| (二)稀释每股收益 | -0.64 | -0.5 | -0.25 | 0.34 |
| 八、其他综合收益 | -1,346,409.59 | -721,021.09 | -671,562.15 | -660,390.47 |
| 归属于母公司股东的其他综合收益 | -1,010,158.01 | -538,673.21 | -669,538.08 | -493,402.18 |
| 九、综合收益总额 | -152,616,529.96 | -119,936,890.49 | -59,837,506.33 | 109,586,591.98 |
| 归属于母公司股东的综合收益总额 | -150,596,583.38 | -117,844,475.26 | -58,440,051.26 | 79,148,293.61 |
| 归属于少数股东的综合收益总额 | -2,019,946.58 | -2,092,415.23 | -1,397,455.07 | 30,438,298.37 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-20 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |