聚辰股份
(688123)
| 流通市值：126.52亿 | | | 总市值：126.52亿 |
| 流通股本：1.58亿 | | | 总股本：1.58亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 261,066,428.63 | 1,028,277,491.86 | 769,083,324.76 | 514,678,793.53 |
| 营业收入 | 261,066,428.63 | 1,028,277,491.86 | 769,083,324.76 | 514,678,793.53 |
| 二、营业总成本 | 168,649,738.95 | 742,817,043.27 | 553,509,498.75 | 362,110,750.65 |
| 营业成本 | 103,664,720.05 | 464,687,530.52 | 347,203,194.57 | 233,158,811.36 |
| 税金及附加 | 1,643,381.75 | 6,866,040.38 | 4,537,408.47 | 2,754,300.12 |
| 销售费用 | 9,775,900.55 | 55,527,318.95 | 39,543,198.53 | 26,350,689.56 |
| 管理费用 | 13,923,936.79 | 56,760,783.27 | 38,690,159.32 | 26,363,097.85 |
| 研发费用 | 41,041,413.82 | 175,609,603 | 130,046,934.5 | 82,159,488.5 |
| 财务费用 | -1,399,614.01 | -16,634,232.85 | -6,511,396.64 | -8,675,636.74 |
| 其中:利息费用 | 73,029.74 | 344,235.98 | 263,397.47 | 172,383.77 |
| 其中:利息收入 | 1,749,329.95 | 10,382,824.64 | 6,671,612.86 | 5,427,826.03 |
| 加:公允价值变动收益 | 276,447.22 | 11,600,650.24 | -5,633,235.18 | -8,882,987.33 |
| 加:投资收益 | 19,008,675.84 | 9,869,960.71 | 7,419,209.61 | 3,450,596.19 |
| 资产处置收益 | - | 290,869.81 | 290,869.81 | - |
| 资产减值损失(新) | -8,803,654.38 | -17,017,323.41 | -5,595,356.09 | -553,525.19 |
| 信用减值损失(新) | -171,022.85 | -40,392.51 | -133,798.09 | 198,750.44 |
| 其他收益 | 1,166,324.25 | 12,248,751.8 | 9,590,955.82 | 2,872,896.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 103,893,459.76 | 302,412,965.23 | 221,512,471.89 | 149,653,773.92 |
| 加:营业外收入 | 60,300 | 164,971.09 | 88,587.01 | 88,587.01 |
| 减:营业外支出 | 21,543.47 | 4,007,914.91 | 101,868.25 | 83,850.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 103,932,216.29 | 298,570,021.41 | 221,499,190.65 | 149,658,510.91 |
| 减:所得税费用 | 6,492,715.77 | 22,530,676.28 | 17,165,935.35 | 11,938,555.84 |
| 六、净利润 | 97,439,500.52 | 276,039,345.13 | 204,333,255.3 | 137,719,955.07 |
| 持续经营净利润 | 97,439,500.52 | 276,039,345.13 | 204,333,255.3 | 137,719,955.07 |
| 归属于母公司股东的净利润 | 99,480,803.16 | 290,269,536.29 | 211,363,067.22 | 142,960,354.88 |
| 少数股东损益 | -2,041,302.64 | -14,230,191.16 | -7,029,811.92 | -5,240,399.81 |
| (一)基本每股收益 | 0.63 | 1.84 | 1.33 | 0.91 |
| (二)稀释每股收益 | 0.63 | 1.82 | 1.32 | 0.89 |
| 八、其他综合收益 | 5,903.49 | 6,030,825.71 | -126,685.12 | -85,099.96 |
| 归属于母公司股东的其他综合收益 | 5,903.49 | 6,030,825.71 | -126,685.12 | -85,099.96 |
| 九、综合收益总额 | 97,445,404.01 | 282,070,170.84 | 204,206,570.18 | 137,634,855.11 |
| 归属于母公司股东的综合收益总额 | 99,486,706.65 | 296,300,362 | 211,236,382.1 | 142,875,254.92 |
| 归属于少数股东的综合收益总额 | -2,041,302.64 | -14,230,191.16 | -7,029,811.92 | -5,240,399.81 |
| 公告日期 | 2025-04-26 | 2025-03-25 | 2024-10-29 | 2024-08-10 |
| 审计意见(境内) | | 标准无保留意见 | | |