睿能科技
(603933)
| 流通市值：32.13亿 | | | 总市值：32.13亿 |
| 流通股本：2.08亿 | | | 总股本：2.08亿 |
| 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 | 1,454,393,518.06 | 995,291,167.74 | 432,173,692.03 | 1,849,149,510.72 |
| 营业收入 | 1,454,393,518.06 | 995,291,167.74 | 432,173,692.03 | 1,849,149,510.72 |
| 二、营业总成本 | 1,389,768,067.25 | 931,364,734.26 | 407,584,057.12 | 1,793,032,568.54 |
| 营业成本 | 1,097,410,918 | 736,873,327.24 | 315,103,170.42 | 1,425,278,180.75 |
| 税金及附加 | 4,860,015.05 | 3,446,727.98 | 1,602,413.92 | 6,406,630.13 |
| 销售费用 | 113,098,537.05 | 74,673,698.62 | 35,847,146.45 | 135,554,624.18 |
| 管理费用 | 71,539,753.13 | 47,697,163.86 | 22,204,325.38 | 96,200,540.4 |
| 研发费用 | 90,488,635.13 | 59,387,253.2 | 28,623,357.89 | 111,913,466.4 |
| 财务费用 | 12,370,208.89 | 9,286,563.36 | 4,203,643.06 | 17,679,126.68 |
| 其中:利息费用 | 9,663,807.17 | 6,612,326.15 | 3,262,855.4 | 15,565,306.2 |
| 其中:利息收入 | 957,496.13 | 667,659.19 | 349,216.41 | 1,354,821.84 |
| 加:公允价值变动收益 | -274,943.54 | -218,004.45 | -221,067.68 | 60,682.72 |
| 加:投资收益 | 5,493,321.63 | 4,157,049.61 | 1,864,390.77 | 1,251,749.49 |
| 资产处置收益 | 564,036.46 | -116,453.21 | 11,398.56 | -64,596.9 |
| 资产减值损失(新) | -18,860,849.75 | -15,425,471.41 | -8,731,227.13 | -32,822,857.03 |
| 信用减值损失(新) | -8,575,870.59 | -9,687,919.86 | -4,203,865.08 | 191,840.31 |
| 其他收益 | 17,192,427.81 | 9,536,899.35 | 1,741,948.3 | 25,676,939.15 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 60,163,572.83 | 52,172,533.51 | 15,051,212.65 | 50,410,699.92 |
| 加:营业外收入 | 1,346,648.22 | 1,217,235.43 | 958,858.77 | 3,404,693.69 |
| 减:营业外支出 | 428,005.7 | 371,859.95 | 69,149.98 | 488,669.25 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 61,082,215.35 | 53,017,908.99 | 15,940,921.44 | 53,326,724.36 |
| 减:所得税费用 | -112,444.93 | 1,281,754.13 | -1,984,215.22 | -8,278,466.7 |
| 六、净利润 | 61,194,660.28 | 51,736,154.86 | 17,925,136.66 | 61,605,191.06 |
| 持续经营净利润 | 61,194,660.28 | 51,736,154.86 | 17,925,136.66 | 61,605,191.06 |
| 终止经营净利润 | 0 | - | - | - |
| 归属于母公司股东的净利润 | 60,575,428.61 | 51,900,946.63 | 18,060,603.59 | 59,195,781.8 |
| 少数股东损益 | 619,231.67 | -164,791.77 | -135,466.93 | 2,409,409.26 |
| (一)基本每股收益 | 0.29 | 0.25 | 0.09 | 0.28 |
| (二)稀释每股收益 | 0.29 | 0.25 | 0.09 | 0.28 |
| 八、其他综合收益 | -3,607,766.91 | 1,678,035.55 | 329,894.36 | 5,220,797.85 |
| 归属于母公司股东的其他综合收益 | -3,607,766.91 | 1,678,035.55 | 329,894.36 | 5,220,797.85 |
| 九、综合收益总额 | 57,586,893.37 | 53,414,190.41 | 18,255,031.02 | 66,825,988.91 |
| 归属于母公司股东的综合收益总额 | 56,967,661.7 | 53,578,982.18 | 18,390,497.95 | 64,416,579.65 |
| 归属于少数股东的综合收益总额 | 619,231.67 | -164,791.77 | -135,466.93 | 2,409,409.26 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-27 | 2024-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |