聚杰微纤
(300819)
| 流通市值：18.91亿 | | | 总市值：20.93亿 |
| 流通股本：1.35亿 | | | 总股本：1.49亿 |
| 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 | 482,478,245.61 | 337,149,832.93 | 119,302,617.83 | 684,860,912.84 |
| 营业收入 | 482,478,245.61 | 337,149,832.93 | 119,302,617.83 | 684,860,912.84 |
| 二、营业总成本 | 412,496,708.61 | 282,157,617.16 | 103,557,484.21 | 629,855,251.39 |
| 营业成本 | 347,655,054.49 | 241,827,201.4 | 85,326,582.95 | 521,696,958.45 |
| 税金及附加 | 5,125,653.98 | 3,767,391.53 | 2,151,434.97 | 6,838,305.13 |
| 销售费用 | 13,502,901.66 | 8,707,871.82 | 3,834,292.64 | 20,028,274.64 |
| 管理费用 | 28,969,184.37 | 19,348,806.5 | 9,258,588.57 | 45,642,585.28 |
| 研发费用 | 21,229,154.18 | 12,570,233.34 | 5,839,859.24 | 37,500,779.26 |
| 财务费用 | -3,985,240.07 | -4,063,887.43 | -2,853,274.16 | -1,851,651.37 |
| 其中:利息费用 | 362,829.82 | 170,814.83 | 277,883.81 | 2,192,720.39 |
| 其中:利息收入 | 5,630,739.71 | 3,867,499.23 | 2,885,938.46 | 3,761,757.7 |
| 加:投资收益 | 13,300.69 | - | - | 33,835,319.47 |
| 资产处置收益 | -1,734,537.7 | -1,704,151.01 | -1,705,499.94 | -1,396,164.24 |
| 资产减值损失(新) | -1,577,378.81 | -296,109.43 | -220,697.67 | -3,102,410.97 |
| 信用减值损失(新) | -548,598.44 | -4,335,867.31 | -492,755.44 | -4,460,368.59 |
| 其他收益 | 1,280,692.81 | 664,803.25 | 469,678.1 | 3,289,017.58 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 67,415,015.55 | 49,320,891.27 | 13,795,858.67 | 83,171,054.7 |
| 加:营业外收入 | - | - | - | 500 |
| 减:营业外支出 | 1,565,984.68 | 816,641.95 | 662,827.77 | 3,530,272.1 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 65,849,030.87 | 48,504,249.32 | 13,133,030.9 | 79,641,282.6 |
| 减:所得税费用 | 7,656,708.6 | 5,583,139.41 | 1,672,114.53 | 4,880,562.17 |
| 六、净利润 | 58,192,322.27 | 42,921,109.91 | 11,460,916.37 | 74,760,720.43 |
| 持续经营净利润 | - | 42,921,109.91 | 11,460,916.37 | 40,614,065.12 |
| 终止经营净利润 | - | - | - | 34,146,655.31 |
| 归属于母公司股东的净利润 | 57,873,797.37 | 42,778,246.76 | 11,272,403.21 | 74,436,112.27 |
| 少数股东损益 | 318,524.9 | 142,863.15 | 188,513.16 | 324,608.16 |
| (一)基本每股收益 | 0.39 | 0.29 | 0.08 | 0.5 |
| (二)稀释每股收益 | 0.39 | 0.29 | 0.08 | 0.5 |
| 九、综合收益总额 | 58,192,322.27 | 42,921,109.91 | 11,460,916.37 | 74,760,720.43 |
| 归属于母公司股东的综合收益总额 | 57,873,797.37 | 42,778,246.76 | 11,272,403.21 | 74,436,112.27 |
| 归属于少数股东的综合收益总额 | 318,524.9 | 142,863.15 | 188,513.16 | 324,608.16 |
| 公告日期 | 2024-10-24 | 2024-08-30 | 2024-04-29 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |