众辰科技
(603275)
| 流通市值：16.97亿 | | | 总市值：60.21亿 |
| 流通股本：4194.25万 | | | 总股本：1.49亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 149,925,829.15 | 675,979,163.48 | 493,718,703.15 | 319,738,896.87 |
| 营业收入 | 149,925,829.15 | 675,979,163.48 | 493,718,703.15 | 319,738,896.87 |
| 二、营业总成本 | 109,276,362.99 | 487,127,145.9 | 347,581,382.45 | 223,454,362.2 |
| 营业成本 | 87,075,868.24 | 397,268,289.58 | 290,215,484.32 | 186,499,088.74 |
| 税金及附加 | 1,314,712.08 | 4,681,500.2 | 3,293,113.32 | 2,140,768.73 |
| 销售费用 | 8,922,428.72 | 40,314,072.14 | 25,535,744.7 | 16,466,102.09 |
| 管理费用 | 6,764,261.73 | 23,230,101.08 | 15,780,111.13 | 10,638,665.28 |
| 研发费用 | 8,920,738.46 | 36,525,962.38 | 23,310,918.45 | 14,590,886.95 |
| 财务费用 | -3,721,646.24 | -14,892,779.48 | -10,553,989.47 | -6,881,149.59 |
| 其中:利息费用 | 65,647.23 | 106,253.78 | 119,132.39 | 39,121.88 |
| 其中:利息收入 | 3,791,680.95 | 15,024,971.8 | 10,641,750.36 | 6,933,755.03 |
| 加:公允价值变动收益 | 7,242,172.69 | 28,129,176.49 | 19,706,264.49 | 12,460,888.84 |
| 加:投资收益 | 1,395,632.22 | 6,353,231.58 | 4,810,505.47 | 5,324,721.24 |
| 资产处置收益 | - | -111,492.15 | 2,728.56 | -7,870.56 |
| 资产减值损失(新) | -1,397,862.97 | -5,202,870.75 | -1,964,662.97 | -1,460,577.95 |
| 信用减值损失(新) | -1,182,037.81 | -2,670,364.1 | -3,767,362.22 | -3,000,625.46 |
| 其他收益 | 4,193,843.54 | 27,240,761.44 | 18,605,307.68 | 12,044,787.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 50,901,213.83 | 242,590,460.09 | 183,530,101.71 | 121,645,858.24 |
| 加:营业外收入 | 152,808.44 | 4,183,138.67 | 644,499.31 | 184,537.95 |
| 减:营业外支出 | 106,000 | 1,103,212.41 | 61,954.32 | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 50,948,022.27 | 245,670,386.35 | 184,112,646.7 | 121,830,396.19 |
| 减:所得税费用 | 7,869,710.07 | 31,184,263.09 | 23,549,289.17 | 16,668,112.29 |
| 六、净利润 | 43,078,312.2 | 214,486,123.26 | 160,563,357.53 | 105,162,283.9 |
| 持续经营净利润 | 43,078,312.2 | 214,486,123.26 | 160,563,357.53 | 105,162,283.9 |
| 归属于母公司股东的净利润 | 43,523,535.87 | 214,859,279.78 | 161,033,434.67 | 105,560,470.7 |
| 少数股东损益 | -445,223.67 | -373,156.52 | -470,077.14 | -398,186.8 |
| (一)基本每股收益 | 0.29 | 1.45 | 1.08 | 0.71 |
| (二)稀释每股收益 | 0.29 | 1.45 | 1.08 | 0.71 |
| 八、其他综合收益 | - | 114,716 | 56,560 | 1,904 |
| 归属于母公司股东的其他综合收益 | - | 114,716 | 56,560 | 1,904 |
| 九、综合收益总额 | 43,078,312.2 | 214,600,839.26 | 160,619,917.53 | 105,164,187.9 |
| 归属于母公司股东的综合收益总额 | 43,523,535.87 | 214,973,995.78 | 161,089,994.67 | 105,562,374.7 |
| 归属于少数股东的综合收益总额 | -445,223.67 | -373,156.52 | -470,077.14 | -398,186.8 |
| 公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-26 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |