索辰科技
(688507)
| 流通市值：40.23亿 | | | 总市值：72.80亿 |
| 流通股本：4923.57万 | | | 总股本：8910.88万 |
| 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 | 38,787,256.24 | 378,813,347.42 | 82,851,753.56 | 51,750,690.69 |
| 营业收入 | 38,787,256.24 | 378,813,347.42 | 82,851,753.56 | 51,750,690.69 |
| 二、营业总成本 | 68,074,925.23 | 278,568,826.12 | 184,680,931.57 | 133,524,678.3 |
| 营业成本 | 24,151,196.55 | 106,612,066.89 | 47,528,166.2 | 32,087,747.45 |
| 税金及附加 | 895,746.54 | 2,812,686.68 | 998,632.12 | 590,471.88 |
| 销售费用 | 6,103,887.93 | 24,395,485.65 | 19,565,874.72 | 13,147,165.59 |
| 管理费用 | 18,519,708.77 | 68,002,682.16 | 50,946,026.86 | 33,536,200.1 |
| 研发费用 | 21,178,942.46 | 107,930,109.57 | 89,580,909.36 | 68,544,451.14 |
| 财务费用 | -2,774,557.02 | -31,184,204.83 | -23,938,677.69 | -14,381,357.86 |
| 其中:利息费用 | 234,783.15 | 562,861.66 | 317,179.83 | 232,228.68 |
| 其中:利息收入 | 3,041,857.65 | 31,845,522.98 | -24,369,511.13 | 14,684,111.42 |
| 加:投资收益 | -119,339.85 | 889,873.34 | 1,457,978.95 | 1,557,910.83 |
| 资产处置收益 | - | 51,270.33 | 40,639.52 | - |
| 资产减值损失(新) | -235,776.52 | -124,441.75 | 382,440.89 | -104,071.06 |
| 信用减值损失(新) | 937,358.45 | -62,696,315.67 | 3,704,958.96 | 5,218,894.22 |
| 其他收益 | 5,867,875.75 | 7,361,899.16 | 6,518,065.68 | 6,280,063.17 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -22,837,551.16 | 45,726,806.71 | -89,725,094.01 | -68,821,190.45 |
| 加:营业外收入 | 7,561.65 | 37,974.79 | 43,380.53 | 38,455.8 |
| 减:营业外支出 | 6,059.14 | 766,959.4 | 322,827.62 | 231.35 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -22,836,048.65 | 44,997,822.1 | -90,004,541.1 | -68,782,966 |
| 减:所得税费用 | -4,749,352.74 | -2,367,719.18 | -15,788,353.58 | 312,279.11 |
| 六、净利润 | -18,086,695.91 | 47,365,541.28 | -74,216,187.52 | -69,095,245.11 |
| 持续经营净利润 | -18,086,695.91 | 47,365,541.28 | -74,216,187.52 | -69,095,245.11 |
| 归属于母公司股东的净利润 | -15,630,805.07 | 41,448,977.3 | -70,647,210.31 | -66,430,789.76 |
| 少数股东损益 | -2,455,890.84 | 5,916,563.98 | -3,568,977.21 | -2,664,455.35 |
| (一)基本每股收益 | -0.18 | 0.47 | -0.8 | -0.75 |
| (二)稀释每股收益 | -0.18 | 0.47 | -0.8 | -0.75 |
| 八、其他综合收益 | 382,974.07 | -397,855.52 | -148,003.82 | -354,955.41 |
| 归属于母公司股东的其他综合收益 | 382,974.07 | -397,855.52 | -148,003.82 | -354,955.41 |
| 九、综合收益总额 | -17,703,721.84 | 46,967,685.76 | -74,364,191.34 | -66,785,745.17 |
| 归属于母公司股东的综合收益总额 | -15,247,831 | 41,051,121.78 | -70,795,214.13 | -64,121,289.82 |
| 归属于少数股东的综合收益总额 | -2,455,890.84 | 5,916,563.98 | -3,568,977.21 | -2,664,455.35 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |