震安科技
(300767)
| 流通市值：21.07亿 | | | 总市值：24.87亿 |
| 流通股本：2.09亿 | | | 总股本：2.47亿 |
| 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 | 109,791,718.94 | 694,050,823.25 | 540,488,073.48 | 331,024,948.44 |
| 营业收入 | 109,791,718.94 | 694,050,823.25 | 540,488,073.48 | 331,024,948.44 |
| 二、营业总成本 | 125,104,889.2 | 694,342,089.48 | 509,705,114.29 | 308,122,802.08 |
| 营业成本 | 78,815,933.57 | 454,235,994.78 | 338,565,872.11 | 199,108,394.02 |
| 税金及附加 | 1,146,282.99 | 8,864,969.24 | 6,822,669.66 | 4,598,668.67 |
| 销售费用 | 19,536,629.86 | 99,470,434.5 | 74,248,247.87 | 44,153,759.21 |
| 管理费用 | 11,736,466.37 | 64,145,392.08 | 40,746,967.2 | 28,578,667.63 |
| 研发费用 | 7,703,611.93 | 41,972,250.08 | 31,188,823.67 | 19,953,918.39 |
| 财务费用 | 6,165,964.48 | 25,653,048.8 | 18,132,533.78 | 11,729,394.16 |
| 其中:利息费用 | 7,811,159.47 | 30,754,199.68 | 22,224,722.02 | 14,492,352.7 |
| 其中:利息收入 | 1,887,646.39 | 5,791,088.27 | 4,432,705.33 | 3,096,500.82 |
| 加:投资收益 | 239,256.48 | 2,504,236.83 | 982,870.46 | 1,509,735.22 |
| 资产处置收益 | 3,784,415.05 | 497,089.16 | 256,255.61 | 409,392.6 |
| 资产减值损失(新) | -1,156,918.99 | -2,470,985.7 | -1,470,016.69 | -554,823.39 |
| 信用减值损失(新) | 4,063,102.67 | -53,829,510.37 | -21,757,814.04 | -13,715,529.71 |
| 其他收益 | 909,908.68 | 6,671,476.48 | 3,764,862.49 | 2,052,939.49 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -7,473,406.37 | -46,918,959.83 | 12,559,117.02 | 12,603,860.57 |
| 加:营业外收入 | 1,218,663.02 | 1,948,445.2 | 911,042.81 | 655,353.83 |
| 减:营业外支出 | 495,374.86 | 263,918.27 | 229,386.66 | 191,360.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -6,750,118.21 | -45,234,432.9 | 13,240,773.17 | 13,067,853.43 |
| 减:所得税费用 | 770,637.19 | -3,989,506.69 | -3,050,568.3 | -2,400,898.51 |
| 六、净利润 | -7,520,755.4 | -41,244,926.21 | 16,291,341.47 | 15,468,751.94 |
| 持续经营净利润 | -7,520,755.4 | -41,258,962.55 | 16,291,341.47 | 15,468,751.94 |
| 终止经营净利润 | - | 14,036.34 | - | - |
| 归属于母公司股东的净利润 | -7,455,260.04 | -41,134,213.22 | 15,701,852.94 | 14,868,381.93 |
| 少数股东损益 | -65,495.36 | -110,712.99 | 589,488.53 | 600,370.01 |
| (一)基本每股收益 | -0.03 | -0.17 | 0.06 | 0.06 |
| (二)稀释每股收益 | -0.05 | -0.17 | 0.06 | 0.06 |
| 九、综合收益总额 | -7,520,755.4 | -41,244,926.21 | 16,291,341.47 | 15,468,751.94 |
| 归属于母公司股东的综合收益总额 | -7,455,260.04 | -41,134,213.22 | 15,701,852.94 | 14,868,381.93 |
| 归属于少数股东的综合收益总额 | -65,495.36 | -110,712.99 | 589,488.53 | 600,370.01 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-21 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |