淳中科技
(603516)
| 流通市值：80.88亿 | | | 总市值：80.88亿 |
| 流通股本：2.02亿 | | | 总股本：2.02亿 |
| 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 | 326,519,301.18 | 233,619,793.44 | 74,791,042.96 | 498,988,965.22 |
| 营业收入 | 326,519,301.18 | 233,619,793.44 | 74,791,042.96 | 498,988,965.22 |
| 二、营业总成本 | 290,137,084.64 | 204,137,163.45 | 80,159,409.64 | 501,794,398.95 |
| 营业成本 | 151,896,866.82 | 109,069,068.76 | 33,278,954.65 | 281,837,157.88 |
| 税金及附加 | 4,284,985.64 | 2,943,136.55 | 1,223,139.15 | 5,767,724.17 |
| 销售费用 | 48,294,714 | 33,881,064.37 | 15,477,708.4 | 72,849,625.2 |
| 管理费用 | 31,680,417.99 | 21,151,229.21 | 10,545,572.26 | 45,464,959.75 |
| 研发费用 | 50,462,345.27 | 33,940,451.07 | 16,313,108.29 | 81,163,498.08 |
| 财务费用 | 3,517,754.92 | 3,152,213.49 | 3,320,926.89 | 14,711,433.87 |
| 其中:利息费用 | 5,931,835.83 | 5,696,013.81 | 5,269,338.16 | 20,166,638.85 |
| 其中:利息收入 | 3,033,108.8 | 2,579,914.32 | 2,022,938.31 | 3,831,299.58 |
| 加:公允价值变动收益 | 3,536,566.64 | 2,193,031.07 | -342,765.14 | 4,402,324.51 |
| 加:投资收益 | -508,912.4 | -465,710.04 | 1,360,196.8 | 7,007,446.23 |
| 资产处置收益 | - | - | - | 16,233.42 |
| 资产减值损失(新) | -191,719.64 | 12,272.12 | -508,201.45 | -1,241,869.61 |
| 信用减值损失(新) | 2,686,843.46 | 2,873,974.33 | 8,799,661.4 | -6,619,422.56 |
| 其他收益 | 7,914,033.63 | 5,134,966.49 | 2,515,627.14 | 14,919,101.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 49,819,028.23 | 39,231,163.96 | 6,456,152.07 | 15,678,380.18 |
| 加:营业外收入 | 193,961.6 | 147,389 | 11,835.51 | 7,135.63 |
| 减:营业外支出 | 21,635.28 | 9,971.43 | 631.07 | 341,931.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 49,991,354.55 | 39,368,581.53 | 6,467,356.51 | 15,343,584.54 |
| 减:所得税费用 | 1,186,410.01 | 1,366,273.9 | 948,488.48 | -787,616.49 |
| 六、净利润 | 48,804,944.54 | 38,002,307.63 | 5,518,868.03 | 16,131,201.03 |
| 持续经营净利润 | 48,804,944.54 | 38,002,307.63 | 5,518,868.03 | 16,131,201.03 |
| 归属于母公司股东的净利润 | 51,510,480.99 | 39,238,111.1 | 5,991,241.75 | 17,483,455.88 |
| 少数股东损益 | -2,705,536.45 | -1,235,803.47 | -472,373.72 | -1,352,254.85 |
| (一)基本每股收益 | 0.26 | 0.2 | 0.03 | 0.09 |
| (二)稀释每股收益 | 0.26 | 0.2 | 0.03 | 0.09 |
| 九、综合收益总额 | 48,804,944.54 | 38,002,307.63 | 5,518,868.03 | 16,131,201.03 |
| 归属于母公司股东的综合收益总额 | 51,510,480.99 | 39,238,111.1 | 5,991,241.75 | 17,483,455.88 |
| 归属于少数股东的综合收益总额 | -2,705,536.45 | -1,235,803.47 | -472,373.72 | -1,352,254.85 |
| 公告日期 | 2024-10-26 | 2024-08-09 | 2024-04-25 | 2024-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |