聚赛龙
(301131)
| 流通市值：7.99亿 | | | 总市值：16.54亿 |
| 流通股本：2307.42万 | | | 总股本：4778.00万 |
| 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 | 1,182,509,581.67 | 758,411,160.83 | 340,667,514.24 | 1,477,393,224.03 |
| 营业收入 | 1,182,509,581.67 | 758,411,160.83 | 340,667,514.24 | 1,477,393,224.03 |
| 二、营业总成本 | 1,172,701,426.08 | 754,080,615.97 | 336,519,010.88 | 1,438,291,486.96 |
| 营业成本 | 1,071,576,555.64 | 686,925,822.35 | 304,055,315.54 | 1,317,200,760.3 |
| 税金及附加 | 3,229,803.77 | 1,972,573.3 | 885,558.01 | 4,596,118.44 |
| 销售费用 | 29,993,280.39 | 20,671,018.71 | 9,727,177.3 | 32,516,573.11 |
| 管理费用 | 15,536,327.86 | 9,844,736.16 | 5,444,539.98 | 16,111,389.18 |
| 研发费用 | 38,342,972.77 | 25,352,165.87 | 11,885,310.3 | 53,448,000.61 |
| 财务费用 | 14,022,485.65 | 9,314,299.58 | 4,521,109.75 | 14,418,645.32 |
| 其中:利息费用 | 14,240,117.62 | 9,657,263.45 | 4,867,626.77 | 15,793,634.97 |
| 其中:利息收入 | 1,066,737.54 | 743,718.94 | 462,411.35 | 2,243,228.6 |
| 加:公允价值变动收益 | 412,571.73 | 217,479.45 | 217,479.45 | 821,684.74 |
| 加:投资收益 | 537,650.43 | -53,448.36 | 115,661.49 | -566,113.94 |
| 资产处置收益 | -75,603.61 | -126,499.12 | 87.56 | -5,042.08 |
| 资产减值损失(新) | -4,342,958.82 | -4,912,434.5 | 220,419.78 | -8,458,629.66 |
| 信用减值损失(新) | -1,188,934.14 | -1,792,245.84 | 50,815.45 | -749,755.76 |
| 其他收益 | 15,265,988.31 | 12,228,586.31 | 9,617,198.45 | 4,942,764.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 20,416,869.49 | 9,891,982.8 | 14,370,165.54 | 35,086,645.11 |
| 加:营业外收入 | 17,582.65 | 7,827.24 | 7,827.24 | 22,025.92 |
| 减:营业外支出 | 1,000,754.02 | 993,737.92 | 14,000 | 126,321.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 19,433,698.12 | 8,906,072.12 | 14,363,992.78 | 34,982,349.42 |
| 减:所得税费用 | 1,114,512.55 | 343,475.71 | 1,577,346.46 | 5,203,675.87 |
| 六、净利润 | 18,319,185.57 | 8,562,596.41 | 12,786,646.32 | 29,778,673.55 |
| 持续经营净利润 | 18,319,185.57 | 8,562,596.41 | 12,786,646.32 | 29,778,673.55 |
| 归属于母公司股东的净利润 | 26,279,249.48 | 14,523,015.1 | 14,454,518.96 | 37,152,027.16 |
| 少数股东损益 | -7,960,063.91 | -5,960,418.69 | -1,667,872.64 | -7,373,353.61 |
| (一)基本每股收益 | 0.55 | 0.3 | 0.3 | 0.78 |
| (二)稀释每股收益 | 0.55 | 0.3 | 0.3 | 0.78 |
| 八、其他综合收益 | 1,182,428.36 | 1,276,760.29 | 127,982.6 | 303,384.49 |
| 归属于母公司股东的其他综合收益 | 1,182,428.36 | 1,276,760.29 | 127,982.6 | 303,384.49 |
| 九、综合收益总额 | 19,501,613.93 | 9,839,356.7 | 12,914,628.92 | 30,082,058.04 |
| 归属于母公司股东的综合收益总额 | 27,461,677.84 | 15,799,775.39 | 14,582,501.56 | 37,455,411.65 |
| 归属于少数股东的综合收益总额 | -7,960,063.91 | -5,960,418.69 | -1,667,872.64 | -7,373,353.61 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |