晶升股份
(688478)
| 流通市值：33.29亿 | | | 总市值：45.15亿 |
| 流通股本：1.02亿 | | | 总股本：1.38亿 |
| 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 | 325,309,422.51 | 198,708,508.5 | 81,107,784.99 | 405,570,772.55 |
| 营业收入 | 325,309,422.51 | 198,708,508.5 | 81,107,784.99 | 405,570,772.55 |
| 二、营业总成本 | 298,824,464.79 | 183,595,919.27 | 76,844,557.01 | 350,119,798.63 |
| 营业成本 | 229,370,551.47 | 135,769,645.01 | 53,776,077.19 | 269,860,683.24 |
| 税金及附加 | 1,096,609.07 | 792,322.83 | 288,263.95 | 858,451.85 |
| 销售费用 | 4,477,379.21 | 5,284,830.53 | 2,315,034.87 | 8,056,085.06 |
| 管理费用 | 29,308,435.74 | 20,775,100.77 | 10,138,149.73 | 35,367,220.67 |
| 研发费用 | 35,953,998.46 | 21,819,421.38 | 10,651,828.44 | 38,015,016.63 |
| 财务费用 | -1,382,509.16 | -845,401.25 | -324,797.17 | -2,037,658.82 |
| 其中:利息费用 | 105,775.04 | 80,190.18 | 52,714.66 | 318,970.82 |
| 其中:利息收入 | 1,540,409.58 | 995,076.99 | 414,903.88 | 2,895,758.26 |
| 加:公允价值变动收益 | -11,320,923.46 | -11,152,812.38 | 5,927,121.1 | 15,679,694.51 |
| 加:投资收益 | 33,450,379.58 | 26,893,458.51 | 2,269,246.05 | 10,731,960.08 |
| 资产处置收益 | -5,178.39 | -4,751.08 | - | 79,429.44 |
| 资产减值损失(新) | -1,873,621.15 | -1,617,913.03 | -643,510.48 | -4,067,047.04 |
| 信用减值损失(新) | 1,426,900.95 | 3,272,373.83 | 3,861,106.83 | -7,548,193.42 |
| 其他收益 | 11,423,929.84 | 5,148,961.95 | 84,349.53 | 7,175,188.58 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 59,586,445.09 | 37,651,907.03 | 15,761,541.01 | 77,502,006.07 |
| 加:营业外收入 | 125,517.25 | 176,167.25 | 170,667.25 | 151,301.13 |
| 减:营业外支出 | 19,385.93 | 7,169.45 | - | 1,655 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 59,692,576.41 | 37,820,904.83 | 15,932,208.26 | 77,651,652.2 |
| 减:所得税费用 | 5,313,789.22 | 2,819,235.4 | 1,114,511.2 | 6,634,140.22 |
| 六、净利润 | 54,378,787.19 | 35,001,669.43 | 14,817,697.06 | 71,017,511.98 |
| 持续经营净利润 | 54,378,787.19 | 35,001,669.43 | 14,817,697.06 | 71,017,511.98 |
| 归属于母公司股东的净利润 | 54,378,787.19 | 35,001,669.43 | 14,817,697.06 | 71,017,511.98 |
| (一)基本每股收益 | 0.4 | 0.25 | 0.11 | 0.56 |
| (二)稀释每股收益 | 0.39 | 0.25 | 0.11 | 0.56 |
| 九、综合收益总额 | 54,378,787.19 | 35,001,669.43 | 14,817,697.06 | 71,017,511.98 |
| 归属于母公司股东的综合收益总额 | 54,378,787.19 | 35,001,669.43 | 14,817,697.06 | 71,017,511.98 |
| 公告日期 | 2024-10-29 | 2024-08-15 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |