思瑞浦
(688536)
| 流通市值：140.64亿 | | | 总市值：140.64亿 |
| 流通股本：1.33亿 | | | 总股本：1.33亿 |
| 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 | 848,218,640.64 | 506,682,763.11 | 200,011,709.23 | 1,093,519,073.21 |
| 营业收入 | 848,218,640.64 | 506,682,763.11 | 200,011,709.23 | 1,093,519,073.21 |
| 二、营业总成本 | 978,532,037.55 | 619,784,700.74 | 274,955,336.24 | 1,247,884,524.35 |
| 营业成本 | 428,648,919.74 | 263,333,118.21 | 104,736,237.03 | 527,185,965.83 |
| 税金及附加 | 2,405,975.42 | 1,446,987.97 | 415,376.39 | 6,005,491.47 |
| 销售费用 | 82,702,572.05 | 53,958,210.01 | 25,149,217.87 | 83,317,251.99 |
| 管理费用 | 80,432,968.98 | 54,651,315.65 | 26,241,370.83 | 102,132,486.39 |
| 研发费用 | 393,801,688.26 | 258,217,152.79 | 125,427,833.62 | 554,307,671.02 |
| 财务费用 | -9,460,086.9 | -11,822,083.89 | -7,014,699.5 | -25,064,342.35 |
| 其中:利息费用 | 1,796,100.49 | 1,237,169.17 | 626,484.99 | 2,823,294.39 |
| 其中:利息收入 | -17,109,470.15 | -12,902,917.37 | -8,056,655.18 | -20,648,065.55 |
| 加:公允价值变动收益 | 14,933,554.63 | 14,087,103.98 | 14,306,579.08 | 2,494,263.57 |
| 加:投资收益 | 43,217,803.63 | 25,450,013.89 | 6,210,069.47 | 63,828,393.57 |
| 资产减值损失(新) | -48,996,738.13 | -10,123,459.03 | -4,217,930.98 | -24,331,227.48 |
| 信用减值损失(新) | 20,384.98 | 13,611.64 | -4,059.36 | -13,141.44 |
| 其他收益 | 24,483,630.05 | 18,710,852.26 | 10,177,843.15 | 30,532,532.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -96,654,761.75 | -64,963,814.89 | -48,471,125.65 | -81,854,630.66 |
| 加:营业外收入 | 32,389.38 | - | - | 297,314.1 |
| 减:营业外支出 | 452,476.32 | 92,346.96 | 90,872.51 | 814,856.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -97,074,848.69 | -65,056,161.85 | -48,561,998.16 | -82,372,173.53 |
| 减:所得税费用 | 1,651,332.88 | 582,289.33 | 605,640.93 | -47,659,095.03 |
| 六、净利润 | -98,726,181.57 | -65,638,451.18 | -49,167,639.09 | -34,713,078.5 |
| 持续经营净利润 | -98,726,181.57 | -65,638,451.18 | -49,167,639.09 | -34,713,078.5 |
| 归属于母公司股东的净利润 | -98,726,181.57 | -65,638,451.18 | -49,167,639.09 | -34,713,078.5 |
| (一)基本每股收益 | -0.75 | -0.5 | -0.37 | -0.28 |
| (二)稀释每股收益 | -0.75 | -0.5 | -0.37 | -0.28 |
| 八、其他综合收益 | 498,301.64 | 73,221.18 | 53,713.23 | 4,942,400.78 |
| 归属于母公司股东的其他综合收益 | 498,301.64 | 73,221.18 | 53,713.23 | 4,942,400.78 |
| 九、综合收益总额 | -98,227,879.93 | -65,565,230 | -49,113,925.86 | -29,770,677.72 |
| 归属于母公司股东的综合收益总额 | -98,227,879.93 | -65,565,230 | -49,113,925.86 | -29,770,677.72 |
| 公告日期 | 2024-10-30 | 2024-08-17 | 2024-04-30 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |