再升科技
(603601)
| 流通市值：56.50亿 | | | 总市值：56.50亿 |
| 流通股本：10.22亿 | | | 总股本：10.22亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 658,328,534.57 | 324,475,923.43 | 1,475,716,983.14 | 1,095,963,307.15 |
| 营业收入 | 658,328,534.57 | 324,475,923.43 | 1,475,716,983.14 | 1,095,963,307.15 |
| 二、营业总成本 | 619,323,287.69 | 300,427,245.17 | 1,400,519,814.18 | 1,033,268,664.3 |
| 营业成本 | 503,567,582.32 | 243,016,602.98 | 1,151,595,984.39 | 850,486,095.36 |
| 税金及附加 | 7,178,132.02 | 3,425,767.11 | 12,973,297.47 | 9,860,715.32 |
| 销售费用 | 25,593,702.86 | 12,882,519.73 | 43,776,859.08 | 27,970,383.58 |
| 管理费用 | 38,817,781.15 | 17,977,074.81 | 91,447,690.74 | 69,820,899.82 |
| 研发费用 | 40,206,822.48 | 20,387,828.07 | 88,813,874.64 | 62,467,218.9 |
| 财务费用 | 3,959,266.86 | 2,737,452.47 | 11,912,107.86 | 12,663,351.32 |
| 其中:利息费用 | 11,979,188.33 | 6,062,464.44 | 22,607,783.93 | 16,616,365.44 |
| 其中:利息收入 | 2,349,708.65 | 789,906.77 | 7,129,689.75 | 1,407,170.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -196,032.09 | 541,249.96 | -161,293.23 | 109,550.17 |
| 加:投资收益 | 3,702,254.31 | 4,052,751.22 | 22,128,145.38 | 17,101,745.47 |
| 资产处置收益 | -545,471.73 | -31,610.26 | 117,324.4 | 330,074.2 |
| 资产减值损失(新) | 778,075.75 | - | -2,966,364.99 | - |
| 信用减值损失(新) | 1,971,610.93 | 1,210,920.28 | -6,962,186.89 | 1,677,806.38 |
| 其他收益 | 25,552,630.74 | 10,249,399.28 | 42,249,132.69 | 34,604,658.2 |
| 四、营业利润 | 70,268,314.79 | 40,071,388.74 | 129,601,926.32 | 116,518,477.27 |
| 加:营业外收入 | 199,571.29 | 95,874.05 | 649,272.68 | 241,896.1 |
| 减:营业外支出 | 618,237.37 | 51,200 | 2,032,136.07 | 2,168,264.07 |
| 五、利润总额 | 69,849,648.71 | 40,116,062.79 | 128,219,062.93 | 114,592,109.3 |
| 减:所得税费用 | 6,823,373.96 | 4,782,570.91 | 23,403,947.63 | 12,672,104.92 |
| 六、净利润 | 63,026,274.75 | 35,333,491.88 | 104,815,115.3 | 101,920,004.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 63,026,274.75 | 35,333,491.88 | 104,815,115.3 | 101,920,004.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 60,287,772.07 | 33,559,386.73 | 90,752,790.59 | 90,875,968.74 |
| 少数股东损益 | 2,738,502.68 | 1,774,105.15 | 14,062,324.71 | 11,044,035.64 |
| 扣除非经常损益后的净利润 | 45,422,682.15 | 27,839,071.42 | 56,249,004.43 | 64,540,871.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.03 | 0.09 | 0.09 |
| (二)稀释每股收益 | 0.06 | 0.03 | 0.09 | 0.09 |
| 八、其他综合收益 | - | - | -343,576.87 | 1,700 |
| 归属于母公司股东的其他综合收益 | - | - | -343,576.87 | 1,700 |
| 九、综合收益总额 | 63,026,274.75 | 35,333,491.88 | 104,471,538.43 | 101,921,704.38 |
| 归属于母公司股东的综合收益总额 | 60,287,772.07 | 33,559,386.73 | 90,409,213.72 | 90,877,668.74 |
| 归属于少数股东的综合收益总额 | 2,738,502.68 | 1,774,105.15 | 14,062,324.71 | 11,044,035.64 |
| 公告日期 | 2025-08-21 | 2025-04-24 | 2025-04-24 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |