聚辰股份
(688123)
| 流通市值：229.18亿 | | | 总市值：229.18亿 |
| 流通股本：1.58亿 | | | 总股本：1.58亿 |
| 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 | 574,855,354.88 | 261,066,428.63 | 1,028,277,491.86 | 769,083,324.76 |
| 营业收入 | 574,855,354.88 | 261,066,428.63 | 1,028,277,491.86 | 769,083,324.76 |
| 二、营业总成本 | 379,142,695.95 | 168,649,738.95 | 742,817,043.27 | 553,509,498.75 |
| 营业成本 | 228,504,313.33 | 103,664,720.05 | 464,687,530.52 | 347,203,194.57 |
| 税金及附加 | 3,170,960.36 | 1,643,381.75 | 6,866,040.38 | 4,537,408.47 |
| 销售费用 | 21,028,586.98 | 9,775,900.55 | 55,527,318.95 | 39,543,198.53 |
| 管理费用 | 28,234,354.47 | 13,923,936.79 | 56,760,783.27 | 38,690,159.32 |
| 研发费用 | 102,670,769.92 | 41,041,413.82 | 175,609,603 | 130,046,934.5 |
| 财务费用 | -4,466,289.11 | -1,399,614.01 | -16,634,232.85 | -6,511,396.64 |
| 其中:利息费用 | 143,586.5 | 73,029.74 | 344,235.98 | 263,397.47 |
| 其中:利息收入 | 6,675,519.38 | 1,749,329.95 | 10,382,824.64 | 6,671,612.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,986,878.91 | 276,447.22 | 11,600,650.24 | -5,633,235.18 |
| 加:投资收益 | 24,170,855.86 | 19,008,675.84 | 9,869,960.71 | 7,419,209.61 |
| 资产处置收益 | - | - | 290,869.81 | 290,869.81 |
| 资产减值损失(新) | -12,848,766.7 | -8,803,654.38 | -17,017,323.41 | -5,595,356.09 |
| 信用减值损失(新) | -538,734.71 | -171,022.85 | -40,392.51 | -133,798.09 |
| 其他收益 | 3,341,272.37 | 1,166,324.25 | 12,248,751.8 | 9,590,955.82 |
| 四、营业利润 | 212,824,164.66 | 103,893,459.76 | 302,412,965.23 | 221,512,471.89 |
| 加:营业外收入 | 722,688.98 | 60,300 | 164,971.09 | 88,587.01 |
| 减:营业外支出 | 537,592.53 | 21,543.47 | 4,007,914.91 | 101,868.25 |
| 五、利润总额 | 213,009,261.11 | 103,932,216.29 | 298,570,021.41 | 221,499,190.65 |
| 减:所得税费用 | 14,972,778.92 | 6,492,715.77 | 22,530,676.28 | 17,165,935.35 |
| 六、净利润 | 198,036,482.19 | 97,439,500.52 | 276,039,345.13 | 204,333,255.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 198,036,482.19 | 97,439,500.52 | 276,039,345.13 | 204,333,255.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 205,150,559.55 | 99,480,803.16 | 290,269,536.29 | 211,363,067.22 |
| 少数股东损益 | -7,114,077.36 | -2,041,302.64 | -14,230,191.16 | -7,029,811.92 |
| 扣除非经常损益后的净利润 | 177,360,318.66 | 80,881,126.35 | 263,916,243.79 | 200,110,116.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.3 | 0.63 | 1.84 | 1.33 |
| (二)稀释每股收益 | 1.29 | 0.63 | 1.82 | 1.32 |
| 八、其他综合收益 | -1,838.65 | 5,903.49 | 6,030,825.71 | -126,685.12 |
| 归属于母公司股东的其他综合收益 | -1,838.65 | 5,903.49 | 6,030,825.71 | -126,685.12 |
| 九、综合收益总额 | 198,034,643.54 | 97,445,404.01 | 282,070,170.84 | 204,206,570.18 |
| 归属于母公司股东的综合收益总额 | 205,148,720.9 | 99,486,706.65 | 296,300,362 | 211,236,382.1 |
| 归属于少数股东的综合收益总额 | -7,114,077.36 | -2,041,302.64 | -14,230,191.16 | -7,029,811.92 |
| 公告日期 | 2025-08-23 | 2025-04-26 | 2025-03-25 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |