旭升集团
(603305)
| 流通市值：138.40亿 | | | 总市值：138.40亿 |
| 流通股本：9.33亿 | | | 总股本：9.33亿 |
| 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 | 3,274,184,096.21 | 2,149,128,809.18 | 1,138,949,821.73 | 4,833,865,278.87 |
| 营业收入 | 3,274,184,096.21 | 2,149,128,809.18 | 1,138,949,821.73 | 4,833,865,278.87 |
| 二、营业总成本 | 2,935,185,215.95 | 1,892,213,133.47 | 978,158,684.04 | 4,042,079,213.4 |
| 营业成本 | 2,579,208,927.58 | 1,659,190,732.15 | 867,712,418.67 | 3,673,524,355.52 |
| 税金及附加 | 26,665,129.23 | 20,042,215.28 | 10,962,677.89 | 38,021,849.49 |
| 销售费用 | 33,080,179.24 | 23,752,113.6 | 8,958,479.51 | 30,726,861.9 |
| 管理费用 | 112,633,436.88 | 73,312,318.36 | 39,082,074.84 | 131,962,102.26 |
| 研发费用 | 154,581,430.5 | 107,421,557.75 | 57,429,547.66 | 193,632,046.31 |
| 财务费用 | 29,016,112.52 | 8,494,196.33 | -5,986,514.53 | -25,788,002.08 |
| 其中:利息费用 | 74,819,675.47 | 33,932,854.71 | 13,801,936.6 | 45,833,478.91 |
| 其中:利息收入 | 48,594,863.15 | 27,396,896.61 | 20,783,365.16 | 36,825,937.61 |
| 加:公允价值变动收益 | 3,013,589.04 | - | - | -2,568,218.37 |
| 加:投资收益 | - | - | - | 12,354,943.73 |
| 资产处置收益 | -888,854.5 | -1,028.73 | -2,504.23 | -569,434.98 |
| 资产减值损失(新) | -45,905,318.01 | -18,651,008.49 | -4,229,536.73 | -17,926,132.3 |
| 信用减值损失(新) | 8,791,014.98 | 13,189,967.65 | 1,197,967.82 | -2,734,206.81 |
| 其他收益 | 56,307,865.76 | 42,638,462.75 | 18,174,191.63 | 39,082,257.96 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 360,317,177.53 | 294,092,068.89 | 175,931,256.18 | 819,425,274.7 |
| 加:营业外收入 | 26,997.84 | 7,819.89 | 654.34 | 1,016,763.88 |
| 减:营业外支出 | 1,603,037.44 | 191.97 | - | 264,515.05 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 358,741,137.93 | 294,099,696.81 | 175,931,910.52 | 820,177,523.53 |
| 减:所得税费用 | 38,558,368.07 | 29,777,809.09 | 19,062,604 | 108,569,900.36 |
| 六、净利润 | 320,182,769.86 | 264,321,887.72 | 156,869,306.52 | 711,607,623.17 |
| 持续经营净利润 | 320,182,769.86 | 264,321,887.72 | 156,869,306.52 | 711,607,623.17 |
| 归属于母公司股东的净利润 | 322,974,267.38 | 264,762,508.48 | 157,182,523.64 | 714,103,883 |
| 少数股东损益 | -2,791,497.52 | -440,620.76 | -313,217.12 | -2,496,259.83 |
| (一)基本每股收益 | 0.35 | 0.28 | 0.17 | 0.77 |
| (二)稀释每股收益 | 0.35 | 0.28 | 0.17 | 0.77 |
| 八、其他综合收益 | -16,013,817.95 | -15,054,694.19 | -801,528.19 | -2,878,597.27 |
| 归属于母公司股东的其他综合收益 | -16,013,817.95 | -15,054,694.19 | -801,528.19 | -2,878,597.27 |
| 九、综合收益总额 | 304,168,951.91 | 249,267,193.53 | 156,067,778.33 | 708,729,025.9 |
| 归属于母公司股东的综合收益总额 | 306,960,449.43 | 249,707,814.29 | 156,380,995.45 | 711,225,285.73 |
| 归属于少数股东的综合收益总额 | -2,791,497.52 | -440,620.76 | -313,217.12 | -2,496,259.83 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |