盛剑科技
(603324)
| 流通市值：47.88亿 | | | 总市值：48.01亿 |
| 流通股本：1.49亿 | | | 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 | 993,675,118.35 | 663,517,124.8 | 265,059,414.95 | 1,825,998,075.29 |
| 营业收入 | 993,675,118.35 | 663,517,124.8 | 265,059,414.95 | 1,825,998,075.29 |
| 二、营业总成本 | 902,258,832.78 | 583,714,866.33 | 241,915,981.03 | 1,616,351,643.66 |
| 营业成本 | 704,461,396.87 | 468,584,426.1 | 185,466,167.95 | 1,340,261,575.52 |
| 税金及附加 | 4,508,578.8 | 3,482,580.02 | 1,422,207.69 | 9,859,842.15 |
| 销售费用 | 53,984,453.18 | 30,733,608.89 | 16,520,589.4 | 83,475,185.98 |
| 管理费用 | 64,278,320.62 | 35,797,587.53 | 18,958,936.78 | 73,509,977.6 |
| 研发费用 | 66,275,870.93 | 41,170,427.86 | 16,799,071.45 | 102,157,602 |
| 财务费用 | 8,750,212.38 | 3,946,235.93 | 2,749,007.76 | 7,087,460.41 |
| 其中:利息费用 | 10,062,859.36 | 6,392,672.93 | 3,430,107.84 | 8,241,967.06 |
| 其中:利息收入 | 2,407,210.24 | 1,817,814.6 | 1,120,110.36 | 3,662,904.87 |
| 加:投资收益 | -319,444.44 | - | - | -70,559.36 |
| 资产处置收益 | 3,330.09 | - | - | -6,664.64 |
| 资产减值损失(新) | -753,884.48 | -608,122.6 | -474,372.62 | -11,758,952.28 |
| 信用减值损失(新) | -16,815,514.06 | -14,500,799.14 | -2,201,080.87 | -52,633,706.86 |
| 其他收益 | 21,909,896.35 | 6,374,699.03 | 2,382,223.76 | 34,149,923.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 95,440,669.03 | 71,068,035.76 | 22,850,204.19 | 179,326,472.13 |
| 加:营业外收入 | 68,003.95 | 23,000.73 | 73,855.81 | 767,356.42 |
| 减:营业外支出 | 1,795,225.34 | 1,766,666.17 | 208,227.69 | 491,938.29 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 93,713,447.64 | 69,324,370.32 | 22,715,832.31 | 179,601,890.26 |
| 减:所得税费用 | 1,835,268.15 | 2,878,044.89 | 3,389,631.83 | 14,180,625.84 |
| 六、净利润 | 91,878,179.49 | 66,446,325.43 | 19,326,200.48 | 165,421,264.42 |
| 持续经营净利润 | 91,878,179.49 | 66,446,325.43 | 19,326,200.48 | 165,421,264.42 |
| 归属于母公司股东的净利润 | 91,470,199.53 | 66,250,688.68 | 19,015,799.15 | 165,442,303.26 |
| 少数股东损益 | 407,979.96 | 195,636.75 | 310,401.33 | -21,038.84 |
| (一)基本每股收益 | 0.63 | 0.54 | 0.16 | 1.35 |
| (二)稀释每股收益 | 0.63 | 0.54 | 0.16 | 1.35 |
| 八、其他综合收益 | 254,631.94 | -306,983.43 | - | 11,205,010.53 |
| 归属于母公司股东的其他综合收益 | 254,631.94 | -306,983.43 | - | 11,205,010.53 |
| 九、综合收益总额 | 92,132,811.43 | 66,139,342 | 19,326,200.48 | 176,626,274.95 |
| 归属于母公司股东的综合收益总额 | 91,724,831.47 | 65,943,705.25 | 19,015,799.15 | 176,647,313.79 |
| 归属于少数股东的综合收益总额 | 407,979.96 | 195,636.75 | 310,401.33 | -21,038.84 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |