上海合晶
(688584)
| 流通市值：54.23亿 | | | 总市值：106.21亿 |
| 流通股本：3.40亿 | | | 总股本：6.65亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,108,736,339.04 | 844,645,501.99 | 542,304,650.44 | 249,074,351.22 |
| 营业收入 | 1,108,736,339.04 | 844,645,501.99 | 542,304,650.44 | 249,074,351.22 |
| 二、营业总成本 | 973,132,889.46 | 759,918,472.45 | 487,853,270.41 | 230,269,139.91 |
| 营业成本 | 786,728,020.57 | 601,823,143.95 | 388,518,355.67 | 175,057,620.38 |
| 税金及附加 | 9,304,576.04 | 6,676,861.4 | 4,425,663.06 | 2,127,917.99 |
| 销售费用 | 9,185,669.96 | 6,428,109.93 | 4,511,815.67 | 2,345,449.16 |
| 管理费用 | 80,810,039.4 | 71,170,590.9 | 48,414,280.15 | 24,976,460.53 |
| 研发费用 | 99,927,730.97 | 72,776,198.13 | 46,477,666.86 | 23,582,848.8 |
| 财务费用 | -12,823,147.48 | 1,043,568.14 | -4,494,511 | 2,178,843.05 |
| 其中:利息费用 | 20,993,953.13 | 18,531,536.27 | 14,593,861.2 | 7,998,655.74 |
| 其中:利息收入 | 22,083,535.94 | 16,010,273.31 | 11,819,638.92 | 5,935,987.26 |
| 加:公允价值变动收益 | 157,430.95 | 157,430.95 | 83,178.09 | - |
| 加:投资收益 | 54,729.12 | 19,329.35 | - | - |
| 汇兑收益 | - | - | - | 3,765,207.71 |
| 资产处置收益 | -150,141.32 | 376,893.75 | 376,893.75 | 376,893.75 |
| 资产减值损失(新) | -14,158,989.71 | -9,267,759.5 | -8,841,979.04 | -3,837,269.53 |
| 信用减值损失(新) | -105,206.48 | -541,908.47 | -349,473 | -291,913.34 |
| 其他收益 | 14,995,729.85 | 10,247,325.14 | 6,505,520.79 | 1,756,890.53 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 136,397,001.99 | 85,718,340.76 | 52,225,520.62 | 20,575,020.43 |
| 加:营业外收入 | 723,614.4 | 786,684.6 | 667,704.85 | 1,207,710.09 |
| 减:营业外支出 | 1,331,272.53 | 1,002,809.55 | 394,925.51 | 155,335.84 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 135,789,343.86 | 85,502,215.81 | 52,498,299.96 | 21,627,394.68 |
| 减:所得税费用 | 15,005,990.02 | 6,627,344.27 | 4,288,817.91 | 3,360,631.53 |
| 六、净利润 | 120,783,353.84 | 78,874,871.54 | 48,209,482.05 | 18,266,763.15 |
| 持续经营净利润 | 120,783,353.84 | 78,874,871.54 | 48,209,482.05 | 18,266,763.15 |
| 归属于母公司股东的净利润 | 120,783,353.84 | 78,874,871.54 | 48,209,482.05 | 18,266,763.15 |
| (一)基本每股收益 | 0.18 | 0.12 | 0.08 | 0.03 |
| (二)稀释每股收益 | 0.18 | 0.12 | 0.07 | 0.03 |
| 九、综合收益总额 | 120,783,353.84 | 78,874,871.54 | 48,209,482.05 | 18,266,763.15 |
| 归属于母公司股东的综合收益总额 | 120,783,353.84 | 78,874,871.54 | 48,209,482.05 | 18,266,763.15 |
| 公告日期 | 2025-03-19 | 2024-10-29 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |