志晟信息
(832171)
| 流通市值：18.43亿 | | | 总市值：28.07亿 |
| 流通股本：6583.66万 | | | 总股本：1.00亿 |
| 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 | 53,944,807.79 | 38,391,265.42 | 9,760,674.34 | 151,428,431.25 |
| 营业收入 | 53,944,807.79 | 38,391,265.42 | 9,760,674.34 | 151,428,431.25 |
| 二、营业总成本 | 85,120,228.73 | 60,519,111.21 | 23,950,317.56 | 176,824,786.2 |
| 营业成本 | 38,781,449.1 | 27,593,331.38 | 7,768,380.88 | 107,156,623.58 |
| 税金及附加 | 697,983.23 | 486,464.45 | 213,936.26 | 848,925.19 |
| 销售费用 | 14,449,396.38 | 10,480,125.87 | 4,458,210.07 | 18,624,971.83 |
| 管理费用 | 18,664,789.6 | 13,955,847.79 | 7,742,166.79 | 26,370,633.24 |
| 研发费用 | 11,210,405.64 | 7,423,512.97 | 3,471,899.28 | 24,782,593.21 |
| 财务费用 | 1,316,204.78 | 579,828.75 | 295,724.28 | -958,960.85 |
| 其中:利息费用 | 1,887,524.61 | 1,480,525.93 | 736,540.49 | 1,577,740.57 |
| 其中:利息收入 | 550,050.15 | 918,852.13 | 436,183.42 | 2,560,934.3 |
| 加:公允价值变动收益 | -4,001,500 | -2,941,500 | - | - |
| 加:投资收益 | -270,018.49 | -415,051.36 | -121,915.63 | -894,315.45 |
| 资产处置收益 | 6,744.27 | 5,727.02 | 7,220.85 | 335,119.49 |
| 资产减值损失(新) | 984,879.65 | -252,080.72 | 102,383.68 | -822,112.65 |
| 信用减值损失(新) | -4,515,185.46 | 10,129,908.19 | 6,285,553.78 | -57,113,265.89 |
| 其他收益 | 755,736.72 | 434,189.16 | 221,599.71 | 2,581,541.79 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -38,214,764.25 | -15,166,653.5 | -7,694,800.83 | -81,309,387.66 |
| 加:营业外收入 | 3,472.14 | 27.53 | - | 13,230 |
| 减:营业外支出 | 168,917.47 | 128,117.47 | - | 106,469.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -38,380,209.58 | -15,294,743.44 | -7,694,800.83 | -81,402,626.85 |
| 减:所得税费用 | 313,918.63 | 2,641,247.64 | 705,725.7 | -9,774,757.03 |
| 六、净利润 | -38,694,128.21 | -17,935,991.08 | -8,400,526.53 | -71,627,869.82 |
| 持续经营净利润 | -38,694,128.21 | -17,935,991.08 | -8,400,526.53 | -71,627,869.82 |
| 归属于母公司股东的净利润 | -35,792,130.15 | -16,165,798.6 | -7,578,843.21 | -70,029,276.01 |
| 少数股东损益 | -2,901,998.06 | -1,770,192.48 | -821,683.32 | -1,598,593.81 |
| (一)基本每股收益 | -0.36 | -0.16 | -0.08 | -0.7 |
| (二)稀释每股收益 | -0.36 | -0.16 | -0.08 | -0.7 |
| 九、综合收益总额 | -38,694,128.21 | -17,935,991.08 | -8,400,526.53 | -71,627,869.82 |
| 归属于母公司股东的综合收益总额 | -35,792,130.15 | -16,165,798.6 | -7,578,843.21 | -70,029,276.01 |
| 归属于少数股东的综合收益总额 | -2,901,998.06 | -1,770,192.48 | -821,683.32 | -1,598,593.81 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |