辰安科技
(300523)
| 流通市值：51.91亿 | | | 总市值：51.97亿 |
| 流通股本：2.32亿 | | | 总股本：2.33亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,312,244,623.65 | 823,424,343.65 | 265,955,551.15 | 2,398,875,103.46 |
| 营业收入 | 1,312,244,623.65 | 823,424,343.65 | 265,955,551.15 | 2,398,875,103.46 |
| 二、营业总成本 | 1,256,454,160.68 | 789,348,973.41 | 294,338,046.26 | 2,108,028,313.99 |
| 营业成本 | 784,824,047.81 | 491,279,235.07 | 168,657,889.32 | 1,358,363,252.26 |
| 税金及附加 | 9,073,527.08 | 4,826,823.93 | 1,039,892.55 | 20,991,738.76 |
| 销售费用 | 166,895,741.57 | 103,952,463.19 | 41,824,029.95 | 310,502,895.94 |
| 管理费用 | 159,454,187.94 | 107,966,287.82 | 49,570,503.54 | 262,102,926.13 |
| 研发费用 | 116,204,505.27 | 66,346,803.36 | 28,396,559 | 168,931,487.97 |
| 财务费用 | 20,002,151.01 | 14,977,360.04 | 4,849,171.9 | -12,863,987.07 |
| 其中:利息费用 | 13,712,266.72 | 13,712,266.72 | 4,689,072.45 | 23,226,168.72 |
| 其中:利息收入 | 7,641,000.08 | 7,641,000.08 | 603,738.74 | 7,021,424.65 |
| 加:公允价值变动收益 | - | - | - | 53,038.05 |
| 加:投资收益 | -7,141,605.01 | -1,593,800.59 | -1,352,218.42 | 4,309,309.79 |
| 资产处置收益 | -117,236.36 | 24,998.8 | -76.33 | -62,239.23 |
| 资产减值损失(新) | -6,987,447.17 | -3,804,967.94 | -867,979.39 | -89,575,059.04 |
| 信用减值损失(新) | -61,558,472.19 | -14,135,701.27 | 23,979,440.86 | -182,716,668.66 |
| 其他收益 | 45,440,223.89 | 39,358,106.79 | 32,990,771.75 | 85,110,529.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 25,425,926.13 | 53,924,006.03 | 26,367,443.36 | 107,965,699.64 |
| 加:营业外收入 | 283,900.03 | 219,045.33 | 31,276.93 | 5,293,152.36 |
| 减:营业外支出 | 1,593,416.18 | 465,809 | 41,351.53 | 5,992,776.79 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 24,116,409.98 | 53,677,242.36 | 26,357,368.76 | 107,266,075.21 |
| 减:所得税费用 | -9,797,564.57 | 1,702,528.24 | 3,724,584.78 | 13,433,526.11 |
| 六、净利润 | 33,913,974.55 | 51,974,714.12 | 22,632,783.98 | 93,832,549.1 |
| 持续经营净利润 | 33,913,974.55 | 51,974,714.12 | 22,632,783.98 | 93,832,549.1 |
| 归属于母公司股东的净利润 | 11,088,216.41 | 35,060,190.74 | 7,528,353.37 | 6,886,167.88 |
| 少数股东损益 | 22,825,758.14 | 16,914,523.38 | 15,104,430.61 | 86,946,381.22 |
| (一)基本每股收益 | 0.05 | 0.15 | 0.03 | 0.03 |
| (二)稀释每股收益 | 0.05 | 0.15 | 0.03 | 0.03 |
| 八、其他综合收益 | -1,206,683.07 | -295,631.83 | -478,443.46 | 703,225.91 |
| 归属于母公司股东的其他综合收益 | -902,224.04 | -220,088.45 | -475,300.12 | 496,568.93 |
| 九、综合收益总额 | 32,707,291.48 | 51,679,082.29 | 22,154,340.52 | 94,535,775.01 |
| 归属于母公司股东的综合收益总额 | 10,185,992.37 | 34,840,102.29 | 7,053,053.25 | 7,382,736.81 |
| 归属于少数股东的综合收益总额 | 22,521,299.11 | 16,838,980 | 15,101,287.27 | 87,153,038.2 |
| 公告日期 | 2023-10-30 | 2023-08-30 | 2023-04-26 | 2023-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |