聚辰股份
(688123)
| 流通市值：81.78亿 | | | 总市值：81.78亿 |
| 流通股本：1.59亿 | | | 总股本：1.59亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 703,476,519.17 | 501,692,026.92 | 316,979,911.18 | 143,324,763.84 |
| 营业收入 | 703,476,519.17 | 501,692,026.92 | 316,979,911.18 | 143,324,763.84 |
| 二、营业总成本 | 627,938,456.54 | 445,536,604.64 | 275,106,557.3 | 130,188,671.45 |
| 营业成本 | 375,737,858.78 | 269,996,174.37 | 166,486,530.19 | 75,232,442.11 |
| 税金及附加 | 6,148,636.18 | 4,650,469.63 | 3,003,870.23 | 1,009,982.75 |
| 销售费用 | 49,368,137.95 | 29,351,200.47 | 18,753,033.28 | 8,096,551.22 |
| 管理费用 | 45,475,601.27 | 33,628,611.69 | 21,268,911.34 | 9,810,583.51 |
| 研发费用 | 160,807,319.04 | 116,446,109.26 | 72,384,599.47 | 34,551,649.34 |
| 财务费用 | -9,599,096.68 | -8,535,960.78 | -6,790,387.21 | 1,487,462.52 |
| 其中:利息费用 | 383,121.33 | 321,632.94 | 210,664.81 | 87,083.94 |
| 其中:利息收入 | 11,170,317.86 | 8,385,458.32 | 6,154,645.99 | 3,281,866.96 |
| 加:公允价值变动收益 | -7,251,354.59 | -5,487,384.91 | 6,942,629.76 | 3,030,708.62 |
| 加:投资收益 | 10,948,912.24 | 9,700,502.54 | 4,656,554.2 | 1,962,914.67 |
| 资产处置收益 | 154,469.28 | 154,469.28 | -28,664.04 | 12,788.07 |
| 资产减值损失(新) | -7,639,934.43 | -2,524,223.44 | -3,405,250.27 | -793,591.68 |
| 信用减值损失(新) | 728,803.48 | 1,051,211.49 | 1,526,529.9 | 1,855,652.35 |
| 其他收益 | 14,654,884.55 | 11,857,961.09 | 8,417,382.55 | 228,162.04 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 87,133,843.16 | 70,907,958.33 | 59,982,535.98 | 19,432,726.46 |
| 加:营业外收入 | 38,354.78 | 9,654.78 | 4,424.78 | 4,424.78 |
| 减:营业外支出 | 2,507,575.86 | 227,870.32 | 107,328.23 | 106,236 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 84,664,622.08 | 70,689,742.79 | 59,879,632.53 | 19,330,915.24 |
| 减:所得税费用 | 1,969,329.76 | 2,029,697.74 | 4,382,336.91 | 1,407,627.86 |
| 六、净利润 | 82,695,292.32 | 68,660,045.05 | 55,497,295.63 | 17,923,287.38 |
| 持续经营净利润 | 82,695,292.32 | 68,660,045.05 | 55,497,295.63 | 17,923,287.38 |
| 归属于母公司股东的净利润 | 100,357,931.43 | 82,416,259.68 | 63,558,359.76 | 21,461,960.03 |
| 少数股东损益 | -17,662,639.11 | -13,756,214.63 | -8,061,064.13 | -3,538,672.65 |
| (一)基本每股收益 | 0.64 | 0.52 | 0.4 | 0.18 |
| (二)稀释每股收益 | 0.63 | 0.52 | 0.4 | 0.17 |
| 八、其他综合收益 | 309,216.87 | -523,898.28 | -354,858.83 | 356,153.68 |
| 归属于母公司股东的其他综合收益 | 309,216.87 | -523,898.28 | -354,858.83 | 356,153.68 |
| 九、综合收益总额 | 83,004,509.19 | 68,136,146.77 | 55,142,436.8 | 18,279,441.06 |
| 归属于母公司股东的综合收益总额 | 100,667,148.3 | 81,892,361.4 | 63,203,500.93 | 21,818,113.71 |
| 归属于少数股东的综合收益总额 | -17,662,639.11 | -13,756,214.63 | -8,061,064.13 | -3,538,672.65 |
| 公告日期 | 2024-03-30 | 2023-10-31 | 2023-08-19 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |