晶品特装
(688084)
| 流通市值：22.88亿 | | | 总市值：46.98亿 |
| 流通股本：3684.93万 | | | 总股本：7565.91万 |
| 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 | 68,200,921.57 | 36,055,542.1 | 8,442,518.45 | 225,491,644.36 |
| 营业收入 | 68,200,921.57 | 36,055,542.1 | 8,442,518.45 | 225,491,644.36 |
| 二、营业总成本 | 107,405,239.24 | 62,950,611.39 | 20,363,132.22 | 218,558,705.68 |
| 营业成本 | 48,546,647.87 | 25,272,628.14 | 5,264,692.16 | 141,002,583.43 |
| 税金及附加 | 1,841,988.17 | 968,635.13 | 300,737.96 | 1,909,195.76 |
| 销售费用 | 6,274,341.09 | 4,002,935.43 | 1,758,727.65 | 8,973,897.34 |
| 管理费用 | 22,133,353.13 | 14,378,780.87 | 6,142,240.14 | 28,074,594.03 |
| 研发费用 | 36,095,485.56 | 24,430,776.73 | 11,430,585.55 | 52,112,406.45 |
| 财务费用 | -7,486,576.58 | -6,103,144.91 | -4,533,851.24 | -13,513,971.33 |
| 其中:利息费用 | 229,112.01 | 163,032.01 | 36,267.08 | 278,554.94 |
| 其中:利息收入 | 8,007,270.74 | 6,320,665.23 | 4,585,008.61 | 13,842,268.11 |
| 加:公允价值变动收益 | -283,216.06 | -285,602.93 | 4,887.44 | -381,069.06 |
| 加:投资收益 | 8,376,085.23 | 6,107,463.68 | 718,518.27 | 13,166,607.6 |
| 资产处置收益 | -32,525.2 | -4,708.13 | -1,804.13 | 91,869.51 |
| 资产减值损失(新) | -167,269.97 | -74,018.37 | -9,869 | -4,898,531.3 |
| 信用减值损失(新) | -2,831,835.78 | -2,641,191.34 | 486,366 | -8,433,447.1 |
| 其他收益 | 3,750,359.42 | 1,724,563.71 | 297,850.63 | 22,164,582.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -30,392,720.03 | -22,068,562.67 | -10,424,664.56 | 28,642,950.97 |
| 加:营业外收入 | 6,958.77 | 5,502.73 | 1,500.5 | 64,949.27 |
| 减:营业外支出 | 225,063.36 | 204,596.86 | 905.1 | 159,871.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -30,610,824.62 | -22,267,656.8 | -10,424,069.16 | 28,548,028.88 |
| 减:所得税费用 | -112,567.38 | -176,996.31 | 18,213.98 | 1,652,696.45 |
| 六、净利润 | -30,498,257.24 | -22,090,660.49 | -10,442,283.14 | 26,895,332.43 |
| 持续经营净利润 | -30,498,257.24 | -22,090,660.49 | -10,442,283.14 | 26,895,332.43 |
| 归属于母公司股东的净利润 | -27,598,479.94 | -19,768,642.48 | -9,283,701.1 | 30,606,430.68 |
| 少数股东损益 | -2,899,777.3 | -2,322,018.01 | -1,158,582.04 | -3,711,098.25 |
| (一)基本每股收益 | -0.37 | -0.26 | -0.12 | 0.4 |
| (二)稀释每股收益 | -0.37 | -0.26 | -0.12 | 0.4 |
| 九、综合收益总额 | -30,498,257.24 | -22,090,660.49 | -10,442,283.14 | 26,895,332.43 |
| 归属于母公司股东的综合收益总额 | -27,598,479.94 | -19,768,642.48 | -9,283,701.1 | 30,606,430.68 |
| 归属于少数股东的综合收益总额 | -2,899,777.3 | -2,322,018.01 | -1,158,582.04 | -3,711,098.25 |
| 公告日期 | 2024-10-30 | 2024-08-20 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |