胜科纳米
(688757)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 415,271,937.75 | 185,417,962.35 | 393,983,281.92 | 287,209,243.28 |
| 营业收入 | 415,271,937.75 | 185,417,962.35 | 393,983,281.92 | 287,209,243.28 |
| 二、营业总成本 | 343,091,396.85 | 159,461,859.42 | 300,030,007.79 | 237,224,048.85 |
| 营业成本 | 220,507,535.7 | 101,905,041.71 | 180,117,824.12 | 132,582,086.14 |
| 税金及附加 | 432,899.89 | 72,457.73 | 495,118.54 | 356,455.58 |
| 销售费用 | 13,455,348.76 | 5,519,944.42 | 16,201,175.86 | 14,816,277.4 |
| 管理费用 | 49,378,863.57 | 22,523,321.3 | 46,425,500.16 | 38,040,167.96 |
| 研发费用 | 45,804,134.77 | 21,551,786.81 | 42,562,019.85 | 36,224,378.98 |
| 财务费用 | 13,512,614.16 | 7,889,307.45 | 14,228,369.26 | 15,204,682.79 |
| 其中:利息费用 | 11,993,432.96 | 6,273,846.38 | 14,526,259.52 | 10,337,159.15 |
| 其中:利息收入 | 642,631.6 | 424,392.61 | 1,093,362.16 | 1,632,617.88 |
| 加:公允价值变动收益 | 160,861.65 | 357,119.11 | -1,733,049.21 | 1,726,183.33 |
| 加:投资收益 | 1,200,823.9 | 454,520.6 | 4,859,727.46 | 6,059,081.66 |
| 资产处置收益 | -115,656.36 | 16,755.07 | 592,635.72 | - |
| 资产减值损失(新) | -183,954.42 | -59,018 | -10,047.17 | -16,536.12 |
| 信用减值损失(新) | -963,455.53 | -122,931.73 | -149,563.39 | -1,973,975.1 |
| 其他收益 | 17,984,002.34 | 6,770,753.33 | 13,847,878.87 | 7,765,638.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 90,263,162.48 | 33,373,301.31 | 111,360,856.41 | 63,545,586.92 |
| 加:营业外收入 | - | - | 5,224.32 | 314,001.39 |
| 减:营业外支出 | 137,384.71 | 95,265.84 | 910,030.27 | 104,391 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 90,125,777.77 | 33,278,035.47 | 110,456,050.46 | 63,755,197.31 |
| 减:所得税费用 | 8,529,807.86 | 3,345,795.52 | 11,917,530.98 | -1,830,739.05 |
| 六、净利润 | 81,595,969.91 | 29,932,239.95 | 98,538,519.48 | 65,585,936.36 |
| 持续经营净利润 | 81,595,969.91 | 29,932,239.95 | 98,538,519.48 | 65,585,936.36 |
| 归属于母公司股东的净利润 | 81,595,969.91 | 29,932,239.95 | 98,538,519.48 | 65,585,936.36 |
| (一)基本每股收益 | 0.22 | 0.08 | 0.27 | 0.18 |
| (二)稀释每股收益 | 0.22 | 0.08 | 0.27 | 0.18 |
| 八、其他综合收益 | -159,881.36 | -541,263.91 | 2,935,797.48 | 2,746,878.52 |
| 归属于母公司股东的其他综合收益 | -159,881.36 | -541,263.91 | 2,935,797.48 | 2,746,878.52 |
| 九、综合收益总额 | 81,436,088.55 | 29,390,976.04 | 101,474,316.96 | 68,332,814.88 |
| 归属于母公司股东的综合收益总额 | 81,436,088.55 | 29,390,976.04 | 101,474,316.96 | 68,332,814.88 |
| 公告日期 | 2025-03-06 | 2024-10-21 | 2024-10-21 | 2023-05-18 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |