欣锐科技
(300745)
| 流通市值：25.97亿 | | | 总市值：30.81亿 |
| 流通股本：1.41亿 | | | 总股本：1.68亿 |
| 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 | 1,306,071,102.05 | 856,568,297.67 | 417,466,951.27 | 1,417,357,507.31 |
| 营业收入 | 1,306,071,102.05 | 856,568,297.67 | 417,466,951.27 | 1,417,357,507.31 |
| 利息收入 | - | 0 | - | - |
| 已赚保费 | - | 0 | - | - |
| 手续费及佣金收入 | - | 0 | - | - |
| 二、营业总成本 | 1,407,435,944.86 | 906,652,171.35 | 437,759,392.62 | 1,541,601,163.51 |
| 营业成本 | 1,154,663,418.31 | 751,529,264.04 | 366,900,880.93 | 1,233,107,294.27 |
| 利息支出 | - | 0 | - | - |
| 手续费及佣金支出 | - | 0 | - | - |
| 退保金 | - | 0 | - | - |
| 赔付支出净额 | - | 0 | - | - |
| 提取保险合同准备金净额 | - | 0 | - | - |
| 保单红利支出 | - | 0 | - | - |
| 分保费用 | - | 0 | - | - |
| 税金及附加 | 5,655,819.57 | 3,676,325.77 | 1,884,768.26 | 5,703,860.49 |
| 销售费用 | 46,865,905.57 | 28,462,802.86 | 13,250,422.51 | 65,276,498.72 |
| 管理费用 | 66,440,244.96 | 39,025,182.42 | 17,904,804.5 | 94,508,729.03 |
| 研发费用 | 119,033,639.46 | 72,930,616.88 | 32,487,339.46 | 125,462,519.92 |
| 财务费用 | 14,776,916.99 | 11,027,979.38 | 5,331,176.96 | 17,542,261.08 |
| 其中:利息费用 | 19,230,211.3 | 13,319,935.27 | 6,866,021.95 | 21,884,508.62 |
| 其中:利息收入 | 3,676,783.91 | 2,788,698.54 | 1,568,242.17 | 4,583,737.25 |
| 加:公允价值变动收益 | 787,872.9 | 1,307,762.81 | 2,801,932.97 | 767,500.45 |
| 加:投资收益 | 17,085,395.24 | 10,756,751.2 | 3,204,861.55 | 5,708,640.87 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | -642,291.51 | -9,387.66 | -2,326.74 | 989,433.95 |
| 资产减值损失(新) | -14,635,206.52 | -14,185,963.88 | -956,617.42 | -46,341,958.01 |
| 信用减值损失(新) | -14,416,944.75 | -11,666,751.96 | -2,600,463.92 | -66,113,054.09 |
| 其他收益 | 33,614,008.47 | 24,196,375.43 | 14,596,044.72 | 48,078,520.59 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -79,572,008.98 | -39,685,087.74 | -3,249,010.19 | -181,154,572.44 |
| 加:营业外收入 | 2,739,094.69 | 1,128,146.66 | 358,032.45 | 4,595,410.91 |
| 减:营业外支出 | 52,920.49 | 50,394.94 | -0.01 | 220,548.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -76,885,834.78 | -38,607,336.02 | -2,890,977.73 | -176,779,710.49 |
| 减:所得税费用 | -5,125,229.76 | -4,816,432.19 | -2,212,130.74 | -5,989,010.68 |
| 六、净利润 | -71,760,605.02 | -33,790,903.83 | -678,846.99 | -170,790,699.81 |
| 持续经营净利润 | -71,760,605.02 | -33,790,903.83 | -678,846.99 | -170,790,699.81 |
| 终止经营净利润 | - | 0 | - | - |
| 归属于母公司股东的净利润 | -71,757,001.91 | -33,796,952.2 | -687,574.61 | -169,520,752.69 |
| 少数股东损益 | -3,603.11 | 6,048.37 | 8,727.62 | -1,269,947.12 |
| (一)基本每股收益 | -0.43 | -0.27 | 0 | -1.16 |
| (二)稀释每股收益 | -0.43 | -0.27 | 0 | -1.16 |
| 八、其他综合收益 | 293,562.65 | 165,466.42 | -365,595.76 | 1,340,073.46 |
| 归属于母公司股东的其他综合收益 | 293,562.65 | 165,466.42 | -365,595.76 | 1,340,073.46 |
| 九、综合收益总额 | -71,467,042.37 | -33,625,437.41 | -1,044,442.75 | -169,450,626.35 |
| 归属于母公司股东的综合收益总额 | -71,463,439.26 | -33,631,485.78 | -1,053,170.37 | -168,180,679.23 |
| 归属于少数股东的综合收益总额 | -3,603.11 | 6,048.37 | 8,727.62 | -1,269,947.12 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |