上海谊众
(688091)
| 流通市值：115.74亿 | | | 总市值：116.46亿 |
| 流通股本：2.05亿 | | | 总股本：2.07亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 160,307,405.46 | 71,032,214.87 | 173,532,721.07 | 169,608,230.26 |
| 营业收入 | 160,307,405.46 | 71,032,214.87 | 173,532,721.07 | 169,608,230.26 |
| 二、营业总成本 | 118,115,889.15 | 53,585,184.88 | 177,251,744.61 | 136,608,368.08 |
| 营业成本 | 27,938,683.11 | 13,221,787.14 | 13,332,457.09 | 9,192,673.65 |
| 税金及附加 | 627,074.77 | 214,257.67 | 1,010,612.07 | 814,724.08 |
| 销售费用 | 55,734,784.98 | 28,208,771.91 | 115,463,753 | 83,790,558.19 |
| 管理费用 | 11,994,213.58 | 6,214,397.59 | 27,587,217.5 | 31,128,309.33 |
| 研发费用 | 28,765,004.41 | 9,276,624.21 | 37,203,747.41 | 25,344,606.05 |
| 财务费用 | -6,943,871.7 | -3,550,653.64 | -17,346,042.46 | -13,662,503.22 |
| 其中:利息费用 | - | - | 700,857.85 | 699,680.57 |
| 其中:利息收入 | -6,947,539.75 | -3,552,411.78 | -18,141,715.2 | -14,454,835.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 34,904.11 | 9,416.44 | - | 8,054.79 |
| 加:投资收益 | 1,730,229.3 | -380,243.29 | 6,900,247.53 | 7,371,746.28 |
| 资产减值损失(新) | -11,497.7 | - | -4,239 | -4,239 |
| 信用减值损失(新) | -3,146,442.77 | -894,384 | 5,059,425.3 | 881,479.61 |
| 其他收益 | 424,771.56 | 315,926.92 | 1,304,248.13 | 1,150,468.57 |
| 四、营业利润 | 41,223,480.81 | 16,497,746.06 | 9,540,658.42 | 42,407,372.43 |
| 加:营业外收入 | 0 | - | 1,080.8 | 1,080.8 |
| 减:营业外支出 | 1,058,144.78 | 1,008,064.86 | 4,724,538.02 | 4,308,916.42 |
| 五、利润总额 | 40,165,336.03 | 15,489,681.2 | 4,817,201.2 | 38,099,536.81 |
| 减:所得税费用 | 2,161,527.73 | 1,303,705.66 | -2,158,081.4 | 3,429,444.75 |
| 六、净利润 | 38,003,808.3 | 14,185,975.54 | 6,975,282.6 | 34,670,092.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 38,003,808.3 | 14,185,975.54 | 6,975,282.6 | 34,670,092.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 38,003,808.3 | 14,185,975.54 | 6,975,282.6 | 34,670,092.06 |
| 扣除非经常损益后的净利润 | 37,055,589.62 | 15,096,916.55 | 3,891,951.2 | 31,081,023.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.07 | 0.03 | 0.17 |
| (二)稀释每股收益 | 0.18 | 0.07 | 0.03 | 0.17 |
| 九、综合收益总额 | 38,003,808.3 | 14,185,975.54 | 6,975,282.6 | 34,670,092.06 |
| 归属于母公司股东的综合收益总额 | 38,003,808.3 | 14,185,975.54 | 6,975,282.6 | 34,670,092.06 |
| 公告日期 | 2025-08-08 | 2025-04-23 | 2025-04-23 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |