索辰科技
(688507)
| 流通市值：38.99亿 | | | 总市值：71.55亿 |
| 流通股本：4856.59万 | | | 总股本：8910.88万 |
| 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 | 82,851,753.56 | 51,750,690.69 | 31,864,167.66 | 320,381,398.34 |
| 营业收入 | 82,851,753.56 | 51,750,690.69 | 31,864,167.66 | 320,381,398.34 |
| 二、营业总成本 | 184,680,931.57 | 133,524,678.3 | 63,197,813.5 | 232,612,243.69 |
| 营业成本 | 47,528,166.2 | 32,087,747.45 | 17,920,980.31 | 97,919,410.93 |
| 税金及附加 | 998,632.12 | 590,471.88 | 272,096.04 | 1,624,259.51 |
| 销售费用 | 19,565,874.72 | 13,147,165.59 | 6,239,243.09 | 20,305,142.27 |
| 管理费用 | 50,946,026.86 | 33,536,200.1 | 16,539,920.87 | 37,954,594.92 |
| 研发费用 | 89,580,909.36 | 68,544,451.14 | 31,742,389.18 | 105,248,346.2 |
| 财务费用 | -23,938,677.69 | -14,381,357.86 | -9,516,815.99 | -30,439,510.14 |
| 其中:利息费用 | 317,179.83 | 232,228.68 | 125,297.28 | 1,482,484.16 |
| 其中:利息收入 | -24,369,511.13 | 14,684,111.42 | 9,656,045.31 | 31,984,316.28 |
| 加:投资收益 | 1,457,978.95 | 1,557,910.83 | 394,093.33 | -665,712.45 |
| 资产处置收益 | 40,639.52 | - | - | 44,600 |
| 资产减值损失(新) | 382,440.89 | -104,071.06 | -100,727.43 | 113,552.46 |
| 信用减值损失(新) | 3,704,958.96 | 5,218,894.22 | 3,760,610.35 | -42,906,023.04 |
| 其他收益 | 6,518,065.68 | 6,280,063.17 | 5,467,789.38 | 11,708,632.58 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -89,725,094.01 | -68,821,190.45 | -21,811,880.21 | 56,064,204.2 |
| 加:营业外收入 | 43,380.53 | 38,455.8 | 40.56 | 498.53 |
| 减:营业外支出 | 322,827.62 | 231.35 | - | 152,312.69 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -90,004,541.1 | -68,782,966 | -21,811,839.65 | 55,912,390.04 |
| 减:所得税费用 | -15,788,353.58 | 312,279.11 | 194,022.83 | -2,139,284.73 |
| 六、净利润 | -74,216,187.52 | -69,095,245.11 | -22,005,862.48 | 58,051,674.77 |
| 持续经营净利润 | -74,216,187.52 | -69,095,245.11 | -22,005,862.48 | 58,051,674.77 |
| 归属于母公司股东的净利润 | -70,647,210.31 | -66,430,789.76 | -21,268,019.21 | 57,476,982.24 |
| 少数股东损益 | -3,568,977.21 | -2,664,455.35 | -737,843.27 | 574,692.53 |
| (一)基本每股收益 | -0.8 | -0.75 | -0.35 | 1.02 |
| (二)稀释每股收益 | -0.8 | -0.75 | -0.35 | 1.02 |
| 八、其他综合收益 | -148,003.82 | -354,955.41 | -806,735.14 | -714,383.28 |
| 归属于母公司股东的其他综合收益 | -148,003.82 | -354,955.41 | -806,735.14 | -714,383.28 |
| 九、综合收益总额 | -74,364,191.34 | -66,785,745.17 | -22,812,597.62 | 57,337,291.49 |
| 归属于母公司股东的综合收益总额 | -70,795,214.13 | -64,121,289.82 | -22,074,754.35 | 56,762,598.96 |
| 归属于少数股东的综合收益总额 | -3,568,977.21 | -2,664,455.35 | -737,843.27 | 574,692.53 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |