锋尚文化
(300860)
| 流通市值：30.72亿 | | | 总市值：52.41亿 |
| 流通股本：1.12亿 | | | 总股本：1.91亿 |
| 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 | 380,713,406.02 | 194,084,600.95 | 34,535,255.35 | 676,778,490.54 |
| 营业收入 | 380,713,406.02 | 194,084,600.95 | 34,535,255.35 | 676,778,490.54 |
| 利息收入 | 0 | 0 | - | - |
| 已赚保费 | 0 | 0 | - | - |
| 手续费及佣金收入 | 0 | 0 | - | - |
| 二、营业总成本 | 338,669,162.85 | 176,292,296.53 | 58,314,154.87 | 520,767,855.83 |
| 营业成本 | 263,508,564.69 | 126,167,076.07 | 30,832,227.3 | 423,876,499.71 |
| 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 | 1,917,203.63 | 1,725,128.83 | 1,140,790.89 | 1,557,753.44 |
| 销售费用 | 12,757,400.98 | 7,149,944.26 | 3,428,615.63 | 14,884,402.85 |
| 管理费用 | 36,840,161.16 | 24,972,212.62 | 13,768,185.62 | 47,924,221.12 |
| 研发费用 | 28,565,233.51 | 19,283,619.04 | 9,731,677.76 | 38,657,646.25 |
| 财务费用 | -4,919,401.12 | -3,005,684.29 | -587,342.33 | -6,132,667.54 |
| 其中:利息费用 | - | - | - | 1,862,045.77 |
| 其中:利息收入 | -6,309,531.66 | -4,070,489.13 | 1,146,918.72 | 8,175,580.26 |
| 加:公允价值变动收益 | 10,860,124.77 | 6,269,414.59 | 6,420,941.83 | -2,243,404.39 |
| 加:投资收益 | 36,861,390.41 | 22,284,549.34 | 9,828,666.59 | 69,477,835.93 |
| 资产处置收益 | 335,392.99 | 5,830.8 | 0 | 2,348,023.46 |
| 资产减值损失(新) | -99,711.18 | -99,711.18 | 0 | -13,079,476.18 |
| 信用减值损失(新) | -59,401,885.89 | -17,075,162.85 | 3,839,632.61 | -51,128,065.94 |
| 其他收益 | -792,304.84 | -1,282,781.22 | -1,284,866.13 | 6,501,733.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 29,807,249.43 | 27,894,443.9 | -4,974,524.62 | 167,887,281.37 |
| 加:营业外收入 | 22,392.42 | 47.74 | 2.38 | 115,079.49 |
| 减:营业外支出 | 706,171.43 | 705,204.22 | 9,484.22 | 141,111.41 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 29,123,470.42 | 27,189,287.42 | -4,984,006.46 | 167,861,249.45 |
| 减:所得税费用 | 5,394,524.02 | 9,251,889.07 | 1,704,546.49 | 35,507,146.35 |
| 六、净利润 | 23,728,946.4 | 17,937,398.35 | -6,688,552.95 | 132,354,103.1 |
| 持续经营净利润 | 23,728,946.4 | 17,937,398.35 | -6,688,552.95 | 132,354,103.1 |
| 归属于母公司股东的净利润 | 22,037,636.06 | 20,257,439.4 | -5,864,567.47 | 134,479,505.17 |
| 少数股东损益 | 1,691,310.34 | -2,320,041.05 | -823,985.48 | -2,125,402.07 |
| (一)基本每股收益 | 0.12 | 0.11 | -0.04 | 0.98 |
| (二)稀释每股收益 | 0.12 | 0.11 | -0.04 | 0.98 |
| 九、综合收益总额 | 23,728,946.4 | 17,937,398.35 | -6,688,552.95 | 132,354,103.1 |
| 归属于母公司股东的综合收益总额 | 22,037,636.06 | 20,257,439.4 | -5,864,567.47 | 134,479,505.17 |
| 归属于少数股东的综合收益总额 | 1,691,310.34 | -2,320,041.05 | -823,985.48 | -2,125,402.07 |
| 公告日期 | 2024-10-30 | 2024-08-15 | 2024-04-25 | 2024-03-09 |
| 审计意见(境内) | | | | 标准无保留意见 |