众辰科技
(603275)
| 流通市值：14.58亿 | | | 总市值：51.40亿 |
| 流通股本：4219.25万 | | | 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 | 493,718,703.15 | 319,738,896.87 | 145,106,076.85 | 616,348,263.81 |
| 营业收入 | 493,718,703.15 | 319,738,896.87 | 145,106,076.85 | 616,348,263.81 |
| 二、营业总成本 | 347,581,382.45 | 223,454,362.2 | 98,055,540.05 | 431,351,246.36 |
| 营业成本 | 290,215,484.32 | 186,499,088.74 | 83,111,074.29 | 353,692,184.67 |
| 税金及附加 | 3,293,113.32 | 2,140,768.73 | 1,008,076.96 | 4,654,821.28 |
| 销售费用 | 25,535,744.7 | 16,466,102.09 | 7,400,488.11 | 34,339,131.37 |
| 管理费用 | 15,780,111.13 | 10,638,665.28 | 4,963,898.29 | 19,214,896.9 |
| 研发费用 | 23,310,918.45 | 14,590,886.95 | 6,107,793.5 | 30,539,385.93 |
| 财务费用 | -10,553,989.47 | -6,881,149.59 | -4,535,791.1 | -11,089,173.79 |
| 其中:利息费用 | 119,132.39 | 39,121.88 | - | 92,007.57 |
| 其中:利息收入 | 10,641,750.36 | 6,933,755.03 | 4,539,309.74 | 11,183,603.92 |
| 加:公允价值变动收益 | 19,706,264.49 | 12,460,888.84 | 6,273,966.84 | 2,989,625.51 |
| 加:投资收益 | 4,810,505.47 | 5,324,721.24 | 1,807,334.91 | 7,601,595.2 |
| 资产处置收益 | 2,728.56 | -7,870.56 | - | 26,953.48 |
| 资产减值损失(新) | -1,964,662.97 | -1,460,577.95 | -860,044.48 | -2,365,045.84 |
| 信用减值损失(新) | -3,767,362.22 | -3,000,625.46 | -2,814,389.27 | -2,366,374.3 |
| 其他收益 | 18,605,307.68 | 12,044,787.46 | 3,660,032.04 | 30,862,951.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 183,530,101.71 | 121,645,858.24 | 55,117,436.84 | 221,746,722.57 |
| 加:营业外收入 | 644,499.31 | 184,537.95 | 34,135.45 | 374,738.47 |
| 减:营业外支出 | 61,954.32 | - | - | 360,074.55 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 184,112,646.7 | 121,830,396.19 | 55,151,572.29 | 221,761,386.49 |
| 减:所得税费用 | 23,549,289.17 | 16,668,112.29 | 8,122,849.27 | 29,564,019.7 |
| 六、净利润 | 160,563,357.53 | 105,162,283.9 | 47,028,723.02 | 192,197,366.79 |
| 持续经营净利润 | 160,563,357.53 | 105,162,283.9 | 47,028,723.02 | 192,197,366.79 |
| 归属于母公司股东的净利润 | 161,033,434.67 | 105,560,470.7 | 47,220,054.11 | 192,197,366.79 |
| 少数股东损益 | -470,077.14 | -398,186.8 | -191,331.09 | - |
| (一)基本每股收益 | 1.08 | 0.71 | 0.32 | 1.55 |
| (二)稀释每股收益 | 1.08 | 0.71 | 0.32 | 1.55 |
| 八、其他综合收益 | 56,560 | 1,904 | - | -116,144 |
| 归属于母公司股东的其他综合收益 | 56,560 | 1,904 | - | -116,144 |
| 九、综合收益总额 | 160,619,917.53 | 105,164,187.9 | 47,028,723.02 | 192,081,222.79 |
| 归属于母公司股东的综合收益总额 | 161,089,994.67 | 105,562,374.7 | 47,220,054.11 | 192,081,222.79 |
| 归属于少数股东的综合收益总额 | -470,077.14 | -398,186.8 | -191,331.09 | - |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |