钜泉科技
(688391)
| 流通市值：16.34亿 | | | 总市值：32.99亿 |
| 流通股本：5675.39万 | | | 总股本：1.15亿 |
| 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 | 449,268,523.8 | 307,048,408.23 | 126,259,159.11 | 603,045,632.83 |
| 营业收入 | 449,268,523.8 | 307,048,408.23 | 126,259,159.11 | 603,045,632.83 |
| 二、营业总成本 | 423,393,847.36 | 279,125,466.53 | 121,890,326.77 | 498,130,715.65 |
| 营业成本 | 253,770,862.57 | 172,020,524.01 | 73,009,654.49 | 303,604,280.83 |
| 税金及附加 | 3,284,433.32 | 2,621,566.05 | 982,104.4 | 3,128,432.75 |
| 销售费用 | 3,467,645.19 | 2,126,298.59 | 955,144.79 | 4,470,436.11 |
| 管理费用 | 29,825,063.34 | 18,848,543.07 | 8,409,861.03 | 36,398,004.76 |
| 研发费用 | 133,981,222.85 | 84,212,593.85 | 38,875,962.37 | 153,648,634.58 |
| 财务费用 | -935,379.91 | -704,059.04 | -342,400.31 | -3,119,073.38 |
| 其中:利息费用 | 181,988.67 | 130,353.15 | 62,256.87 | 396,421.48 |
| 其中:利息收入 | -1,450,258.36 | 1,050,660.4 | 488,820.95 | 3,811,156.92 |
| 加:投资收益 | 30,360,099.94 | 21,973,939.66 | 12,510,549.23 | 37,630,527.36 |
| 资产处置收益 | 4,171.43 | 4,171.43 | - | - |
| 资产减值损失(新) | -3,765,306.85 | -3,811,598.37 | -2,372,648.43 | -38,307,077.35 |
| 信用减值损失(新) | -129,307.34 | -177,599.17 | -202,061.11 | -512,699.05 |
| 其他收益 | 11,512,675.35 | 7,162,967.51 | 3,800,656.56 | 16,016,420.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 63,857,008.97 | 53,074,822.76 | 18,105,328.59 | 119,742,088.62 |
| 加:营业外收入 | 90,350.74 | 90,350.74 | 24,500 | 61,250.94 |
| 减:营业外支出 | 1,831.11 | 1,831.11 | 1,831.11 | 150,717.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 63,945,528.6 | 53,163,342.39 | 18,127,997.48 | 119,652,622.17 |
| 减:所得税费用 | -7,548,174.86 | -3,071,356.83 | -1,071,669.57 | -11,782,240.06 |
| 六、净利润 | 71,493,703.46 | 56,234,699.22 | 19,199,667.05 | 131,434,862.23 |
| 持续经营净利润 | 71,493,703.46 | 56,234,699.22 | 19,199,667.05 | 131,434,862.23 |
| 归属于母公司股东的净利润 | 71,493,703.46 | 56,234,699.22 | 19,199,667.05 | 131,434,862.23 |
| (一)基本每股收益 | 0.6 | 0.47 | 0.23 | 1.57 |
| (二)稀释每股收益 | 0.6 | 0.47 | 0.23 | 1.57 |
| 九、综合收益总额 | 71,493,703.46 | 56,234,699.22 | 19,199,667.05 | 131,434,862.23 |
| 归属于母公司股东的综合收益总额 | 71,493,703.46 | 56,234,699.22 | 19,199,667.05 | 131,434,862.23 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-03-23 |
| 审计意见(境内) | | | | 标准无保留意见 |