丛麟科技
(688370)
| 流通市值：8.37亿 | | | 总市值：26.23亿 |
| 流通股本：4374.91万 | | | 总股本：1.37亿 |
| 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 | 124,772,574.04 | 595,296,649.06 | 423,834,923.03 | 288,382,762.43 |
| 营业收入 | 124,772,574.04 | 595,296,649.06 | 423,834,923.03 | 288,382,762.43 |
| 二、营业总成本 | 133,405,719.82 | 541,423,022.54 | 382,092,303.25 | 262,656,582.39 |
| 营业成本 | 98,531,888.37 | 387,738,247.45 | 271,700,671.72 | 187,983,067.87 |
| 税金及附加 | 2,587,041.57 | 11,342,297.89 | 8,537,565.47 | 5,651,759.41 |
| 销售费用 | 3,513,795.4 | 19,923,106.78 | 15,648,714.88 | 8,238,259.82 |
| 管理费用 | 19,520,731.58 | 80,967,164.89 | 60,355,145.83 | 40,843,551.38 |
| 研发费用 | 6,450,988.95 | 30,764,681.69 | 20,734,916.73 | 15,356,729.32 |
| 财务费用 | 2,801,273.95 | 10,687,523.84 | 5,115,288.62 | 4,583,214.59 |
| 其中:利息费用 | 2,815,667.78 | 15,220,753.03 | 7,448,193.16 | 7,845,070.38 |
| 其中:利息收入 | -565,333.99 | 4,944,906.82 | 4,404,783.75 | 3,330,507.74 |
| 加:公允价值变动收益 | 4,629,018.65 | 22,192,452.17 | 17,692,588.91 | 12,084,796.1 |
| 加:投资收益 | 2,801,249.99 | 10,214,916.13 | 5,231,486.1 | 3,192,152.77 |
| 资产处置收益 | - | -62,706.7 | - | - |
| 资产减值损失(新) | -1,243,051.46 | 3,324,291.29 | 1,209,222.59 | 1,252,535.44 |
| 信用减值损失(新) | 1,698,242.35 | -7,484,057.7 | -1,807,095.19 | 758,583.29 |
| 其他收益 | 1,828,277.1 | 17,845,388.48 | 10,637,528.49 | 8,465,888.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,080,590.85 | 99,903,910.19 | 74,706,350.68 | 51,480,136.35 |
| 加:营业外收入 | 17,405.38 | 571,635.97 | 447,908.61 | 391,117.05 |
| 减:营业外支出 | 17,896.75 | 710,763.42 | 284,751.35 | 61,370.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,080,099.48 | 99,764,782.74 | 74,869,507.94 | 51,809,883.13 |
| 减:所得税费用 | 449,007.98 | 27,327,211.42 | 15,682,280.7 | 9,540,119.86 |
| 六、净利润 | 631,091.5 | 72,437,571.32 | 59,187,227.24 | 42,269,763.27 |
| 持续经营净利润 | 631,091.5 | 72,437,571.32 | 59,187,227.24 | 42,269,763.27 |
| 归属于母公司股东的净利润 | 5,069,286.65 | 90,020,758.62 | 75,022,958.68 | 52,758,294.65 |
| 少数股东损益 | -4,438,195.15 | -17,583,187.3 | -15,835,731.44 | -10,488,531.38 |
| (一)基本每股收益 | 0.04 | 0.65 | 0.54 | 0.38 |
| (二)稀释每股收益 | 0.04 | 0.65 | 0.54 | 0.38 |
| 九、综合收益总额 | 631,091.5 | 72,437,571.32 | 59,187,227.24 | 42,269,763.27 |
| 归属于母公司股东的综合收益总额 | 5,069,286.65 | 90,020,758.62 | 75,022,958.68 | 52,758,294.65 |
| 归属于少数股东的综合收益总额 | -4,438,195.15 | -17,583,187.3 | -15,835,731.44 | -10,488,531.38 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |