紫建电子
(301121)
| 流通市值：11.80亿 | | | 总市值：23.15亿 |
| 流通股本：3607.92万 | | | 总股本：7080.32万 |
| 报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 487,440,750.97 | 223,702,624.57 | 972,157,492.16 | 655,607,308.38 |
| 营业收入 | 487,440,750.97 | 223,702,624.57 | 972,157,492.16 | 655,607,308.38 |
| 二、营业总成本 | 462,320,675.03 | 213,003,504.06 | 975,545,322.28 | 697,136,725.66 |
| 营业成本 | 361,571,859.15 | 166,656,356.86 | 782,706,929.13 | 553,648,074.8 |
| 税金及附加 | 2,654,943.91 | 1,248,642.9 | 5,669,024.81 | 4,107,312.62 |
| 销售费用 | 19,591,882.8 | 10,476,537.36 | 31,916,168.35 | 25,282,169.57 |
| 管理费用 | 28,408,380.75 | 11,699,387.38 | 55,164,189.92 | 37,678,361.97 |
| 研发费用 | 53,499,772.85 | 26,180,250.35 | 96,317,938.12 | 74,682,554.64 |
| 财务费用 | -3,406,164.43 | -3,257,670.79 | 3,771,071.95 | 1,738,252.06 |
| 其中:利息费用 | 6,203,459.05 | 10,455,429.38 | 12,985,460.98 | 9,305,094.26 |
| 其中:利息收入 | 5,588,852.23 | 9,165,555.82 | 9,185,004.67 | 6,404,152.82 |
| 加:公允价值变动收益 | 87,500 | 924,657.53 | 167,013.7 | 344,538.81 |
| 加:投资收益 | 1,734,110.88 | 51,809.51 | 7,466,835.63 | 8,338,475.26 |
| 资产处置收益 | -1,044,539.41 | -1,072,722.53 | 427,974.42 | 62,193.96 |
| 资产减值损失(新) | -10,996,620.95 | -2,889,571.64 | -18,274,529.16 | -10,999,434.73 |
| 信用减值损失(新) | -3,272,129.14 | -64,519.07 | -6,982,824.5 | -1,630,849.84 |
| 其他收益 | 5,627,648.83 | 3,176,744.16 | 32,541,939.4 | 27,797,907.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 17,256,046.15 | 10,825,518.47 | 11,958,579.37 | -17,616,586.35 |
| 加:营业外收入 | 6,098.46 | 26,605.58 | 1,744,892.44 | 1,147,424.37 |
| 减:营业外支出 | 1,270,244.21 | 1,203,218.27 | 1,834,110.39 | 2,158,127.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 15,991,900.4 | 9,648,905.78 | 11,869,361.42 | -18,627,289.94 |
| 减:所得税费用 | -5,461,526.63 | -1,331,614.88 | -11,758,504.89 | -14,669,855.46 |
| 六、净利润 | 21,453,427.03 | 10,980,520.66 | 23,627,866.31 | -3,957,434.48 |
| 持续经营净利润 | 21,453,427.03 | 10,980,520.66 | 23,627,866.31 | -3,957,434.48 |
| 归属于母公司股东的净利润 | 21,453,427.03 | 10,980,520.66 | 23,627,866.31 | -3,957,434.48 |
| (一)基本每股收益 | 0.3 | 0.16 | 0.33 | -0.06 |
| (二)稀释每股收益 | 0.3 | 0.16 | 0.33 | -0.06 |
| 八、其他综合收益 | 3,823,216.38 | - | 2,434,872.23 | - |
| 归属于母公司股东的其他综合收益 | 3,823,216.38 | - | 2,434,872.23 | - |
| 九、综合收益总额 | 25,276,643.41 | 10,980,520.66 | 26,062,738.54 | -3,957,434.48 |
| 归属于母公司股东的综合收益总额 | 25,276,643.41 | 10,980,520.66 | 26,062,738.54 | -3,957,434.48 |
| 公告日期 | 2024-08-28 | 2024-04-24 | 2024-04-24 | 2023-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |