丛麟科技
(688370)
| 流通市值：8.40亿 | | | 总市值：26.31亿 |
| 流通股本：4374.91万 | | | 总股本：1.37亿 |
| 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 | 423,834,923.03 | 288,382,762.43 | 136,373,961.54 | 634,797,614.45 |
| 营业收入 | 423,834,923.03 | 288,382,762.43 | 136,373,961.54 | 634,797,614.45 |
| 二、营业总成本 | 382,092,303.25 | 262,656,582.39 | 128,601,924.24 | 566,720,333.74 |
| 营业成本 | 271,700,671.72 | 187,983,067.87 | 92,144,413.99 | 398,510,485.06 |
| 税金及附加 | 8,537,565.47 | 5,651,759.41 | 2,453,222.91 | 10,711,842.94 |
| 销售费用 | 15,648,714.88 | 8,238,259.82 | 4,135,835.28 | 20,345,220.6 |
| 管理费用 | 60,355,145.83 | 40,843,551.38 | 20,912,509.2 | 93,919,120.65 |
| 研发费用 | 20,734,916.73 | 15,356,729.32 | 8,055,765 | 31,634,247.77 |
| 财务费用 | 5,115,288.62 | 4,583,214.59 | 900,177.86 | 11,599,416.72 |
| 其中:利息费用 | 7,448,193.16 | 7,845,070.38 | 2,418,394.84 | 22,145,708.93 |
| 其中:利息收入 | 4,404,783.75 | 3,330,507.74 | -2,059,167.85 | 9,482,262.33 |
| 加:公允价值变动收益 | 17,692,588.91 | 12,084,796.1 | 6,045,982.62 | 26,225,354.83 |
| 加:投资收益 | 5,231,486.1 | 3,192,152.77 | 1,510,347.22 | 7,242,683.03 |
| 资产处置收益 | - | - | - | -485,697.49 |
| 资产减值损失(新) | 1,209,222.59 | 1,252,535.44 | 1,753,948.17 | -25,087,306.07 |
| 信用减值损失(新) | -1,807,095.19 | 758,583.29 | 588,864.56 | -16,967,290.33 |
| 其他收益 | 10,637,528.49 | 8,465,888.71 | 2,225,826.33 | 22,767,250.7 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 74,706,350.68 | 51,480,136.35 | 19,897,006.2 | 81,772,275.38 |
| 加:营业外收入 | 447,908.61 | 391,117.05 | -4,562.29 | 131,428.19 |
| 减:营业外支出 | 284,751.35 | 61,370.27 | 53,840.98 | 764,383.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 74,869,507.94 | 51,809,883.13 | 19,838,602.93 | 81,139,320.48 |
| 减:所得税费用 | 15,682,280.7 | 9,540,119.86 | 3,987,135.05 | 29,067,804.44 |
| 六、净利润 | 59,187,227.24 | 42,269,763.27 | 15,851,467.88 | 52,071,516.04 |
| 持续经营净利润 | 59,187,227.24 | 42,269,763.27 | 15,851,467.88 | 52,071,516.04 |
| 归属于母公司股东的净利润 | 75,022,958.68 | 52,758,294.65 | 22,380,670.16 | 88,362,392.44 |
| 少数股东损益 | -15,835,731.44 | -10,488,531.38 | -6,529,202.28 | -36,290,876.4 |
| (一)基本每股收益 | 0.54 | 0.38 | 0.16 | 0.64 |
| (二)稀释每股收益 | 0.54 | 0.38 | 0.16 | 0.64 |
| 九、综合收益总额 | 59,187,227.24 | 42,269,763.27 | 15,851,467.88 | 52,071,516.04 |
| 归属于母公司股东的综合收益总额 | 75,022,958.68 | 52,758,294.65 | 22,380,670.16 | 88,362,392.44 |
| 归属于少数股东的综合收益总额 | -15,835,731.44 | -10,488,531.38 | -6,529,202.28 | -36,290,876.4 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |