秦安股份
(603758)
| 流通市值：38.31亿 | | | 总市值：38.31亿 |
| 流通股本：4.39亿 | | | 总股本：4.39亿 |
| 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 | 1,192,958,826.55 | 777,882,900.24 | 416,417,220.05 | 1,739,832,673.54 |
| 营业收入 | 1,192,958,826.55 | 777,882,900.24 | 416,417,220.05 | 1,739,832,673.54 |
| 二、营业总成本 | 1,013,586,980.13 | 661,531,851.75 | 340,671,648.56 | 1,392,368,578.91 |
| 营业成本 | 909,103,568.52 | 589,576,602.8 | 304,061,856.31 | 1,255,343,360.87 |
| 税金及附加 | 12,516,062.49 | 8,541,431.23 | 3,737,846.72 | 17,497,923.28 |
| 销售费用 | 11,719,437.76 | 8,133,098.31 | 5,150,126.74 | 17,584,208.65 |
| 管理费用 | 69,439,991.58 | 48,282,999.37 | 24,670,882.44 | 77,362,328.33 |
| 研发费用 | 23,653,110.56 | 15,567,305.01 | 8,039,533.13 | 45,685,599.96 |
| 财务费用 | -12,845,190.78 | -8,569,584.97 | -4,988,596.78 | -21,104,842.18 |
| 其中:利息费用 | 24,820.01 | 24,820.01 | - | 345,368.7 |
| 其中:利息收入 | 13,065,046.35 | 8,678,726.93 | 5,051,086.89 | 21,676,681.76 |
| 加:公允价值变动收益 | -27,509,202.69 | -44,728,283.25 | -19,935,553 | -37,444,179.42 |
| 加:投资收益 | 552,960.73 | 761,437.61 | -730.13 | 244,400.75 |
| 资产处置收益 | 209,494.76 | 47,737.73 | 48,536.65 | 163,523.89 |
| 资产减值损失(新) | -5,958,455.69 | -3,969,479.53 | 24,339.54 | -17,966,454.84 |
| 信用减值损失(新) | 1,172,426.09 | 704,129.98 | -426,725.43 | 143,242.11 |
| 其他收益 | 6,641,751.99 | 4,760,882.35 | 2,617,248.4 | 12,722,310.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 154,480,821.61 | 73,927,473.38 | 58,072,687.52 | 305,326,937.75 |
| 加:营业外收入 | 163,349.26 | 51,939.1 | - | 514,068.48 |
| 减:营业外支出 | 770,932.95 | 663,282.93 | 584,361.27 | 3,836,643.57 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 153,873,237.92 | 73,316,129.55 | 57,488,326.25 | 302,004,362.66 |
| 减:所得税费用 | 25,973,333.42 | 11,466,436.4 | 8,734,400.09 | 41,278,292.97 |
| 六、净利润 | 127,899,904.5 | 61,849,693.15 | 48,753,926.16 | 260,726,069.69 |
| 持续经营净利润 | 127,899,904.5 | 61,849,693.15 | 48,753,926.16 | 260,726,069.69 |
| 归属于母公司股东的净利润 | 127,899,904.5 | 61,849,693.15 | 48,753,926.16 | 260,726,069.69 |
| (一)基本每股收益 | 0.3 | 0.14 | 0.12 | 0.61 |
| (二)稀释每股收益 | 0.29 | 0.14 | 0.11 | 0.6 |
| 八、其他综合收益 | - | 7,331.25 | -54,975 | -1,655,738.48 |
| 归属于母公司股东的其他综合收益 | - | 7,331.25 | -54,975 | -1,655,738.48 |
| 九、综合收益总额 | 127,899,904.5 | 61,857,024.4 | 48,698,951.16 | 259,070,331.21 |
| 归属于母公司股东的综合收益总额 | 127,899,904.5 | 61,857,024.4 | 48,698,951.16 | 259,070,331.21 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-27 | 2024-03-12 |
| 审计意见(境内) | | | | 标准无保留意见 |