欣锐科技
(300745)
| 流通市值：21.08亿 | | | 总市值：25.01亿 |
| 流通股本：1.41亿 | | | 总股本：1.68亿 |
| 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 | 1,094,385,711.54 | 846,740,117.7 | 406,137,502.63 | 1,515,316,496.31 |
| 营业收入 | 1,094,385,711.54 | 846,740,117.7 | 406,137,502.63 | 1,515,316,496.31 |
| 二、营业总成本 | 1,128,755,717.73 | 808,138,298.84 | 378,078,592.54 | 1,574,219,690.51 |
| 营业成本 | 916,316,121.46 | 666,993,391.11 | 311,112,632.41 | 1,307,276,062.78 |
| 税金及附加 | 4,024,595.68 | 2,840,599.33 | 1,320,895.5 | 8,246,537.65 |
| 销售费用 | 39,499,120.05 | 29,327,972.2 | 15,772,148.03 | 51,068,600.75 |
| 管理费用 | 69,679,844.1 | 43,434,695.72 | 20,731,105.75 | 101,351,043.74 |
| 研发费用 | 81,498,213.24 | 51,069,223.52 | 22,886,737.53 | 86,388,749.27 |
| 财务费用 | 17,737,823.2 | 14,472,416.96 | 6,255,073.32 | 19,888,696.32 |
| 其中:利息费用 | 17,616,418.63 | 12,979,391.77 | 4,943,659.87 | 16,964,799.89 |
| 其中:利息收入 | 3,290,890.84 | 918,137.24 | 345,910.36 | 1,853,942.85 |
| 加:公允价值变动收益 | 2,572,196.57 | -882,644.11 | -274,746.04 | -144,568.04 |
| 加:投资收益 | 1,897,534.83 | 1,505,202.81 | 1,373,902.81 | 1,588,257.13 |
| 资产处置收益 | 1,692,454.76 | 1,692,454.76 | 1,103,992.79 | 6,957,262.94 |
| 资产减值损失(新) | -9,416,989.23 | -8,208,977.63 | -6,596,592.04 | -25,021,517.13 |
| 信用减值损失(新) | -21,423,088.89 | -4,842,057.16 | 755,032.66 | -32,218,501.81 |
| 其他收益 | 35,557,051.52 | 25,930,919.77 | 11,704,557.18 | 69,409,217.39 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -23,490,846.63 | 53,796,717.3 | 36,125,057.45 | -38,333,043.72 |
| 加:营业外收入 | 2,911,926.72 | 1,866,785.03 | 1,518,994.12 | 3,498,551.58 |
| 减:营业外支出 | 41,425.01 | 39,871.89 | 0.03 | 886,178.76 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -20,620,344.92 | 55,623,630.44 | 37,644,051.54 | -35,720,670.9 |
| 减:所得税费用 | -1,114,846.63 | 1,578,710.4 | 1,402,801.04 | -6,516,930.27 |
| 六、净利润 | -19,505,498.29 | 54,044,920.04 | 36,241,250.5 | -29,203,740.63 |
| 持续经营净利润 | -19,505,498.29 | 54,044,920.04 | 36,241,250.5 | -29,203,740.63 |
| 归属于母公司股东的净利润 | -18,306,636.85 | 54,926,218.55 | 36,708,337.91 | -28,046,537.62 |
| 少数股东损益 | -1,198,861.44 | -881,298.51 | -467,087.41 | -1,157,203.01 |
| (一)基本每股收益 | -0.14 | 0.43 | 0.28 | -0.24 |
| (二)稀释每股收益 | -0.14 | 0.43 | 0.28 | -0.24 |
| 八、其他综合收益 | 1,354,557.22 | 1,358,209.55 | 1,238,630.32 | 5,348,301.07 |
| 归属于母公司股东的其他综合收益 | 1,354,557.22 | 1,358,209.55 | 1,238,630.32 | 5,348,301.07 |
| 九、综合收益总额 | -18,150,941.07 | 55,403,129.59 | 37,479,880.82 | -23,855,439.56 |
| 归属于母公司股东的综合收益总额 | -16,952,079.63 | 56,284,428.1 | 37,946,968.23 | -22,698,236.55 |
| 归属于少数股东的综合收益总额 | -1,198,861.44 | -881,298.51 | -467,087.41 | -1,157,203.01 |
| 公告日期 | 2023-10-27 | 2023-08-30 | 2023-04-26 | 2023-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |