江苏华辰
(603097)
| 流通市值：8.42亿 | | | 总市值：33.68亿 |
| 流通股本：4000.00万 | | | 总股本：1.60亿 |
| 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 | 1,050,011,229.11 | 667,978,466.28 | 250,762,587.16 | 1,510,147,693.3 |
| 营业收入 | 1,050,011,229.11 | 667,978,466.28 | 250,762,587.16 | 1,510,147,693.3 |
| 二、营业总成本 | 979,344,070.37 | 617,170,121.4 | 229,394,051.63 | 1,350,201,271.39 |
| 营业成本 | 816,395,553.28 | 512,465,504.93 | 188,075,112.73 | 1,165,558,321.91 |
| 税金及附加 | 4,055,486.22 | 3,045,821.94 | 1,102,465.41 | 6,296,824.42 |
| 销售费用 | 76,414,516.51 | 47,927,636.9 | 17,811,042.96 | 80,504,720.02 |
| 管理费用 | 31,278,774.15 | 21,441,716.83 | 8,556,352.29 | 35,626,785.12 |
| 研发费用 | 43,578,654.95 | 28,196,495.22 | 12,162,316.53 | 57,891,510.77 |
| 财务费用 | 7,621,085.26 | 4,092,945.58 | 1,686,761.71 | 4,323,109.15 |
| 其中:利息费用 | 7,991,397.24 | 4,546,846.56 | 1,994,399.93 | 5,331,234.28 |
| 其中:利息收入 | 723,389.48 | 639,853.59 | 414,427.25 | 1,429,554.09 |
| 加:公允价值变动收益 | 35,735.14 | -1,447.64 | -52,238.37 | 63,864.02 |
| 加:投资收益 | 588,941.27 | 442,514.86 | 389,503.55 | 1,559,470.3 |
| 资产处置收益 | 357.42 | 357.42 | 357.42 | -108,601.22 |
| 资产减值损失(新) | -6,524,591.16 | -6,912,832.88 | -2,840,503.4 | -7,195,928.67 |
| 信用减值损失(新) | -6,318,013.15 | -3,888,901.8 | 4,919,939.92 | -28,188,787.2 |
| 其他收益 | 9,932,812.66 | 4,180,592.88 | 1,644,518.09 | 8,222,986.59 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 68,382,400.92 | 44,628,627.72 | 25,430,112.74 | 134,299,425.73 |
| 加:营业外收入 | 1,703,960.91 | 1,514,993.53 | 731,563.65 | 556,557.23 |
| 减:营业外支出 | 1,567,767.12 | 1,560,683.57 | 1,068,859.84 | 726,810.67 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 68,518,594.71 | 44,582,937.68 | 25,092,816.55 | 134,129,172.29 |
| 减:所得税费用 | 6,257,088.02 | 4,771,986.44 | 1,987,947.94 | 12,696,411.12 |
| 六、净利润 | 62,261,506.69 | 39,810,951.24 | 23,104,868.61 | 121,432,761.17 |
| 持续经营净利润 | 62,261,506.69 | 39,810,951.24 | 23,104,868.61 | 121,432,761.17 |
| 归属于母公司股东的净利润 | 62,562,237.8 | 39,935,872.99 | 23,109,894.96 | 121,472,516.24 |
| 少数股东损益 | -300,731.11 | -124,921.75 | -5,026.35 | -39,755.07 |
| (一)基本每股收益 | 0.39 | 0.25 | 0.14 | 0.76 |
| (二)稀释每股收益 | 0.39 | 0.25 | 0.14 | 0.76 |
| 九、综合收益总额 | 62,261,506.69 | 39,810,951.24 | 23,104,868.61 | 121,432,761.17 |
| 归属于母公司股东的综合收益总额 | 62,562,237.8 | 39,935,872.99 | 23,109,894.96 | 121,472,516.24 |
| 归属于少数股东的综合收益总额 | -300,731.11 | -124,921.75 | -5,026.35 | -39,755.07 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |