聚辰股份
(688123)
| 流通市值：108.26亿 | | | 总市值：108.26亿 |
| 流通股本：1.58亿 | | | 总股本：1.58亿 |
| 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 | 769,083,324.76 | 514,678,793.53 | 247,223,074.39 | 703,476,519.17 |
| 营业收入 | 769,083,324.76 | 514,678,793.53 | 247,223,074.39 | 703,476,519.17 |
| 二、营业总成本 | 553,509,498.75 | 362,110,750.65 | 174,551,981.63 | 627,938,456.54 |
| 营业成本 | 347,203,194.57 | 233,158,811.36 | 112,184,299.51 | 375,737,858.78 |
| 税金及附加 | 4,537,408.47 | 2,754,300.12 | 1,043,840.28 | 6,148,636.18 |
| 销售费用 | 39,543,198.53 | 26,350,689.56 | 13,524,726.81 | 49,368,137.95 |
| 管理费用 | 38,690,159.32 | 26,363,097.85 | 12,381,297.3 | 45,475,601.27 |
| 研发费用 | 130,046,934.5 | 82,159,488.5 | 38,988,778.92 | 160,807,319.04 |
| 财务费用 | -6,511,396.64 | -8,675,636.74 | -3,570,961.19 | -9,599,096.68 |
| 其中:利息费用 | 263,397.47 | 172,383.77 | 87,869.88 | 383,121.33 |
| 其中:利息收入 | 6,671,612.86 | 5,427,826.03 | 2,512,360.86 | 11,170,317.86 |
| 加:公允价值变动收益 | -5,633,235.18 | -8,882,987.33 | -20,138,817.64 | -7,251,354.59 |
| 加:投资收益 | 7,419,209.61 | 3,450,596.19 | 1,171,691.98 | 10,948,912.24 |
| 资产处置收益 | 290,869.81 | - | - | 154,469.28 |
| 资产减值损失(新) | -5,595,356.09 | -553,525.19 | -1,031,285.15 | -7,639,934.43 |
| 信用减值损失(新) | -133,798.09 | 198,750.44 | -779,370.05 | 728,803.48 |
| 其他收益 | 9,590,955.82 | 2,872,896.93 | 1,916,828.77 | 14,654,884.55 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 221,512,471.89 | 149,653,773.92 | 53,810,140.67 | 87,133,843.16 |
| 加:营业外收入 | 88,587.01 | 88,587.01 | 71,296.77 | 38,354.78 |
| 减:营业外支出 | 101,868.25 | 83,850.02 | 83,073.65 | 2,507,575.86 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 221,499,190.65 | 149,658,510.91 | 53,798,363.79 | 84,664,622.08 |
| 减:所得税费用 | 17,165,935.35 | 11,938,555.84 | 3,772,794.05 | 1,969,329.76 |
| 六、净利润 | 204,333,255.3 | 137,719,955.07 | 50,025,569.74 | 82,695,292.32 |
| 持续经营净利润 | 204,333,255.3 | 137,719,955.07 | 50,025,569.74 | 82,695,292.32 |
| 归属于母公司股东的净利润 | 211,363,067.22 | 142,960,354.88 | 51,090,568.11 | 100,357,931.43 |
| 少数股东损益 | -7,029,811.92 | -5,240,399.81 | -1,064,998.37 | -17,662,639.11 |
| (一)基本每股收益 | 1.33 | 0.91 | 0.32 | 0.64 |
| (二)稀释每股收益 | 1.32 | 0.89 | 0.32 | 0.63 |
| 八、其他综合收益 | -126,685.12 | -85,099.96 | -90,110.18 | 309,216.87 |
| 归属于母公司股东的其他综合收益 | -126,685.12 | -85,099.96 | -90,110.18 | 309,216.87 |
| 九、综合收益总额 | 204,206,570.18 | 137,634,855.11 | 49,935,459.56 | 83,004,509.19 |
| 归属于母公司股东的综合收益总额 | 211,236,382.1 | 142,875,254.92 | 51,000,457.93 | 100,667,148.3 |
| 归属于少数股东的综合收益总额 | -7,029,811.92 | -5,240,399.81 | -1,064,998.37 | -17,662,639.11 |
| 公告日期 | 2024-10-29 | 2024-08-10 | 2024-04-30 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |