晶品特装
(688084)
| 流通市值：15.31亿 | | | 总市值：33.79亿 |
| 流通股本：3428.73万 | | | 总股本：7565.91万 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,442,518.45 | 225,491,644.36 | 84,007,848.9 | 60,823,639.82 |
| 营业收入 | 8,442,518.45 | 225,491,644.36 | 84,007,848.9 | 60,823,639.82 |
| 二、营业总成本 | 20,363,132.22 | 218,558,705.68 | 114,962,804.04 | 77,315,937.59 |
| 营业成本 | 5,264,692.16 | 141,002,583.43 | 57,962,440.04 | 39,967,513.55 |
| 税金及附加 | 300,737.96 | 1,909,195.76 | 1,247,202.78 | 321,442.23 |
| 销售费用 | 1,758,727.65 | 8,973,897.34 | 5,802,376.51 | 3,731,079.19 |
| 管理费用 | 6,142,240.14 | 28,074,594.03 | 18,466,111.92 | 12,948,288.56 |
| 研发费用 | 11,430,585.55 | 52,112,406.45 | 37,392,532.81 | 23,780,495.69 |
| 财务费用 | -4,533,851.24 | -13,513,971.33 | -5,907,860.02 | -3,432,881.63 |
| 其中:利息费用 | 36,267.08 | 278,554.94 | 34,296.22 | 27,967.73 |
| 其中:利息收入 | 4,585,008.61 | 13,842,268.11 | 6,045,593.42 | 3,532,146.65 |
| 加:公允价值变动收益 | 4,887.44 | -381,069.06 | -299,419.8 | -303,614.13 |
| 加:投资收益 | 718,518.27 | 13,166,607.6 | 9,377,071.91 | 6,869,717.67 |
| 资产处置收益 | -1,804.13 | 91,869.51 | 14,227.05 | -296.39 |
| 资产减值损失(新) | -9,869 | -4,898,531.3 | -3,260,384.39 | -30,004.31 |
| 信用减值损失(新) | 486,366 | -8,433,447.1 | -75,657.74 | -53,923.8 |
| 其他收益 | 297,850.63 | 22,164,582.64 | 22,286,970.19 | 10,263,625.49 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -10,424,664.56 | 28,642,950.97 | -2,912,147.92 | 253,206.76 |
| 加:营业外收入 | 1,500.5 | 64,949.27 | 2,928.19 | 2,066.42 |
| 减:营业外支出 | 905.1 | 159,871.36 | 121,861.84 | 91,280.72 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -10,424,069.16 | 28,548,028.88 | -3,031,081.57 | 163,992.46 |
| 减:所得税费用 | 18,213.98 | 1,652,696.45 | -230,288.03 | 600,317.12 |
| 六、净利润 | -10,442,283.14 | 26,895,332.43 | -2,800,793.54 | -436,324.66 |
| 持续经营净利润 | -10,442,283.14 | 26,895,332.43 | -2,800,793.54 | -436,324.66 |
| 归属于母公司股东的净利润 | -9,283,701.1 | 30,606,430.68 | -602,586.48 | 880,941.84 |
| 少数股东损益 | -1,158,582.04 | -3,711,098.25 | -2,198,207.06 | -1,317,266.5 |
| (一)基本每股收益 | -0.12 | 0.4 | -0.01 | 0.01 |
| (二)稀释每股收益 | -0.12 | 0.4 | -0.01 | 0.01 |
| 九、综合收益总额 | -10,442,283.14 | 26,895,332.43 | -2,800,793.54 | -436,324.66 |
| 归属于母公司股东的综合收益总额 | -9,283,701.1 | 30,606,430.68 | -602,586.48 | 880,941.84 |
| 归属于少数股东的综合收益总额 | -1,158,582.04 | -3,711,098.25 | -2,198,207.06 | -1,317,266.5 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-18 |
| 审计意见(境内) | | 标准无保留意见 | | |