麒盛科技
(603610)
| 流通市值：37.10亿 | | | 总市值：37.10亿 |
| 流通股本：3.58亿 | | | 总股本：3.58亿 |
| 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 | 2,222,028,743.66 | 1,458,361,447.6 | 755,962,301.99 | 3,102,795,597.94 |
| 营业收入 | 2,222,028,743.66 | 1,458,361,447.6 | 755,962,301.99 | 3,102,795,597.94 |
| 二、营业总成本 | 1,995,873,150.64 | 1,294,262,193.82 | 670,946,636.71 | 2,796,121,296.64 |
| 营业成本 | 1,476,070,178.52 | 978,410,123.28 | 507,554,940.93 | 1,964,819,928.04 |
| 税金及附加 | 7,993,610.6 | 5,885,228.4 | 4,179,515.78 | 9,764,543.5 |
| 销售费用 | 217,663,752.29 | 142,264,927.69 | 68,624,178.42 | 400,544,865.14 |
| 管理费用 | 210,766,411.03 | 139,076,840.41 | 69,278,704.49 | 303,969,456.96 |
| 研发费用 | 113,106,762.29 | 74,034,515.92 | 37,912,928.05 | 147,859,225.65 |
| 财务费用 | -29,727,564.09 | -45,409,441.88 | -16,603,630.96 | -30,836,722.65 |
| 其中:利息费用 | 25,322,798.48 | 17,990,043.17 | 8,573,321.03 | 41,774,228.13 |
| 其中:利息收入 | 26,941,631.66 | 21,266,321.83 | 12,399,853.88 | 46,815,443.49 |
| 加:公允价值变动收益 | -4,330,024.02 | -19,350,273.98 | -10,161,802.96 | 4,455,711.91 |
| 加:投资收益 | -49,672,992.88 | -45,508,649.25 | -15,211,379.05 | -84,007,340.48 |
| 资产处置收益 | 7,151,146.97 | 7,242,463.48 | -878,322.47 | -1,360,124.2 |
| 资产减值损失(新) | -6,291,763.81 | -7,069,004.3 | -274,881.66 | -9,138,235.58 |
| 信用减值损失(新) | -14,250,840.21 | -12,167,910.73 | -7,577,728.42 | -6,117,626.41 |
| 其他收益 | 20,300,584.51 | 16,341,799.56 | 8,658,942.83 | 18,950,563.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 179,061,703.58 | 103,587,678.56 | 59,570,493.55 | 229,457,250.17 |
| 加:营业外收入 | 3,317,759.25 | 3,140,875.17 | 1,478,300.36 | 4,931,784.32 |
| 减:营业外支出 | 920,753.75 | 887,393.12 | 117,490.28 | 2,166,524.85 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 181,458,709.08 | 105,841,160.61 | 60,931,303.63 | 232,222,509.64 |
| 减:所得税费用 | 31,078,175.05 | 21,198,696.93 | 15,918,847.55 | 28,243,507.56 |
| 六、净利润 | 150,380,534.03 | 84,642,463.68 | 45,012,456.08 | 203,979,002.08 |
| 持续经营净利润 | 150,380,534.03 | 84,642,463.68 | 45,012,456.08 | 203,979,002.08 |
| 归属于母公司股东的净利润 | 151,134,047.47 | 85,090,382.81 | 44,932,777.38 | 205,668,186.4 |
| 少数股东损益 | -753,513.44 | -447,919.13 | 79,678.7 | -1,689,184.32 |
| (一)基本每股收益 | 0.43 | 0.24 | 0.13 | 0.58 |
| (二)稀释每股收益 | 0.43 | 0.24 | 0.13 | 0.58 |
| 八、其他综合收益 | -13,420,017.29 | -19,222,854.05 | -395,827.35 | -14,501,741.19 |
| 归属于母公司股东的其他综合收益 | -13,420,017.29 | -19,222,854.05 | -395,827.35 | -14,501,741.19 |
| 九、综合收益总额 | 136,960,516.74 | 65,419,609.63 | 44,616,628.73 | 189,477,260.89 |
| 归属于母公司股东的综合收益总额 | 137,714,030.18 | 65,867,528.76 | 44,536,950.03 | 191,166,445.21 |
| 归属于少数股东的综合收益总额 | -753,513.44 | -447,919.13 | 79,678.7 | -1,689,184.32 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |