再升科技
(603601)
| 流通市值：34.23亿 | | | 总市值：34.23亿 |
| 流通股本：10.22亿 | | | 总股本：10.22亿 |
| 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 | 1,095,963,307.15 | 750,614,199.06 | 340,070,227.8 | 1,655,645,277.83 |
| 营业收入 | 1,095,963,307.15 | 750,614,199.06 | 340,070,227.8 | 1,655,645,277.83 |
| 二、营业总成本 | 1,033,268,664.3 | 693,241,576.7 | 320,135,211.32 | 1,589,765,879.71 |
| 营业成本 | 850,486,095.36 | 578,758,446.92 | 268,124,580.12 | 1,292,722,576.74 |
| 税金及附加 | 9,860,715.32 | 7,048,117.74 | 2,514,730.18 | 19,082,025.93 |
| 销售费用 | 27,970,383.58 | 17,149,596.65 | 6,962,875.27 | 54,375,926.97 |
| 管理费用 | 69,820,899.82 | 44,702,787 | 20,981,651.71 | 111,848,212.25 |
| 研发费用 | 62,467,218.9 | 37,922,020.84 | 16,550,183.77 | 91,439,534.46 |
| 财务费用 | 12,663,351.32 | 7,660,607.55 | 5,001,190.27 | 20,297,603.36 |
| 其中:利息费用 | 16,616,365.44 | 11,277,752.38 | 6,596,575.39 | 29,153,544.58 |
| 其中:利息收入 | 1,407,170.3 | 1,089,856.2 | 726,559.12 | 5,331,181.13 |
| 加:公允价值变动收益 | 109,550.17 | 792,129.58 | 494,022.78 | 77,029.83 |
| 加:投资收益 | 17,101,745.47 | 14,680,689.53 | 6,096,942.4 | 1,175,968.23 |
| 资产处置收益 | 330,074.2 | 357,339.17 | -102,731.45 | -692,375.38 |
| 资产减值损失(新) | - | - | - | -14,487,811.83 |
| 信用减值损失(新) | 1,677,806.38 | -2,295,649.89 | -1,152,112.3 | -30,840,402.05 |
| 其他收益 | 34,604,658.2 | 25,832,985.96 | 10,849,533.01 | 34,339,942.36 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 116,518,477.27 | 96,740,116.71 | 36,120,670.92 | 55,451,749.28 |
| 加:营业外收入 | 241,896.1 | 181,895.12 | 127,904.92 | 854,510.18 |
| 减:营业外支出 | 2,168,264.07 | 339,340.8 | 260,682.46 | 304,664.05 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 114,592,109.3 | 96,582,671.03 | 35,987,893.38 | 56,001,595.41 |
| 减:所得税费用 | 12,672,104.92 | 13,160,667.94 | 1,919,919.39 | 9,502,416.89 |
| 六、净利润 | 101,920,004.38 | 83,422,003.09 | 34,067,973.99 | 46,499,178.52 |
| 持续经营净利润 | 101,920,004.38 | 83,422,003.09 | 34,067,973.99 | 46,499,178.52 |
| 归属于母公司股东的净利润 | 90,875,968.74 | 76,154,818.93 | 32,364,876.56 | 38,132,659.23 |
| 少数股东损益 | 11,044,035.64 | 7,267,184.16 | 1,703,097.43 | 8,366,519.29 |
| (一)基本每股收益 | 0.09 | 0.07 | 0.03 | 0.04 |
| (二)稀释每股收益 | 0.09 | 0.07 | 0.03 | 0.04 |
| 八、其他综合收益 | 1,700 | 1,700 | - | - |
| 归属于母公司股东的其他综合收益 | 1,700 | 1,700 | - | - |
| 九、综合收益总额 | 101,921,704.38 | 83,423,703.09 | 34,067,973.99 | 46,499,178.52 |
| 归属于母公司股东的综合收益总额 | 90,877,668.74 | 76,156,518.93 | 32,364,876.56 | 38,132,659.23 |
| 归属于少数股东的综合收益总额 | 11,044,035.64 | 7,267,184.16 | 1,703,097.43 | 8,366,519.29 |
| 公告日期 | 2024-10-26 | 2024-08-14 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |