灿瑞科技
(688061)
| 流通市值：13.35亿 | | | 总市值：35.42亿 |
| 流通股本：4329.78万 | | | 总股本：1.15亿 |
| 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 | 416,310,367 | 270,373,369.02 | 115,176,549.91 | 454,574,179.68 |
| 营业收入 | 416,310,367 | 270,373,369.02 | 115,176,549.91 | 454,574,179.68 |
| 二、营业总成本 | 476,136,005.57 | 304,141,525.24 | 132,084,158.46 | 503,553,978.33 |
| 营业成本 | 305,111,015.9 | 197,289,512.19 | 83,517,177.82 | 320,695,527.17 |
| 税金及附加 | 1,801,751.25 | 910,887.13 | 441,727.35 | 3,748,435.94 |
| 销售费用 | 16,872,221.85 | 11,311,851.35 | 4,931,631.16 | 17,546,938.78 |
| 管理费用 | 40,159,899.11 | 27,628,105.11 | 11,597,098.23 | 49,509,095.15 |
| 研发费用 | 111,608,335.49 | 70,402,894.72 | 32,589,027.28 | 124,293,312.27 |
| 财务费用 | 582,781.97 | -3,401,725.26 | -992,503.38 | -12,239,330.98 |
| 其中:利息费用 | 599,620.39 | 599,620.39 | 355,016.67 | 118,338.89 |
| 其中:利息收入 | 5,202,528.62 | 4,231,472.73 | 1,991,336.37 | 11,596,713.02 |
| 加:公允价值变动收益 | 4,605,169.19 | 4,050,979.04 | 4,313,605.47 | 674,442.77 |
| 加:投资收益 | 15,310,823.34 | 10,886,100.41 | 864,746.58 | 37,866,517.44 |
| 资产处置收益 | 107,249.19 | 107,249.19 | - | 384,814.66 |
| 资产减值损失(新) | -3,812,089.82 | -2,215,947.14 | -1,990,921.46 | -6,688,580.67 |
| 信用减值损失(新) | -1,116,737.9 | -499,940.94 | -359,164.37 | 1,724,307.59 |
| 其他收益 | 11,557,713.41 | 6,094,920.21 | 4,903,939.4 | 12,925,975.03 |
| 营业利润平衡项目 | -0.01 | -0.01 | 0 | 0 |
| 四、营业利润 | -33,173,511.17 | -15,344,795.46 | -9,175,402.93 | -2,092,321.83 |
| 加:营业外收入 | 46,525.72 | 41,512.03 | 37,347.03 | 648,699.99 |
| 减:营业外支出 | 2,149,758.36 | 70,961.66 | - | 184,472.15 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -35,276,743.81 | -15,374,245.09 | -9,138,055.9 | -1,628,093.99 |
| 减:所得税费用 | -12,242,987.39 | -9,394,743.24 | -4,962,916.72 | -11,221,433.79 |
| 六、净利润 | -23,033,756.42 | -5,979,501.85 | -4,175,139.18 | 9,593,339.8 |
| 持续经营净利润 | -23,033,756.42 | -5,979,501.85 | -4,175,139.18 | 9,593,339.8 |
| 归属于母公司股东的净利润 | -23,033,756.42 | -5,979,501.85 | -4,175,139.18 | 9,593,339.8 |
| (一)基本每股收益 | -0.2 | -0.05 | -0.04 | 0.08 |
| (二)稀释每股收益 | -0.2 | -0.05 | -0.04 | 0.08 |
| 八、其他综合收益 | 532,267.91 | -100,075.58 | -331,617.76 | -262,963.26 |
| 归属于母公司股东的其他综合收益 | 532,267.91 | -100,075.58 | -331,617.76 | -262,963.26 |
| 九、综合收益总额 | -22,501,488.51 | -6,079,577.43 | -4,506,756.94 | 9,330,376.54 |
| 归属于母公司股东的综合收益总额 | -22,501,488.51 | -6,079,577.43 | -4,506,756.94 | 9,330,376.54 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |