旭杰科技
(836149)
| 流通市值：6.88亿 | | | 总市值：11.55亿 |
| 流通股本：4469.60万 | | | 总股本：7501.56万 |
| 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 | 84,067,802.15 | 556,815,820.64 | 431,269,315.94 | 340,739,798 |
| 营业收入 | 84,067,802.15 | 556,815,820.64 | 431,269,315.94 | 340,739,798 |
| 二、营业总成本 | 88,258,604.97 | 583,938,078.86 | 431,110,770.37 | 333,425,082.29 |
| 营业成本 | 71,584,668.53 | 487,263,476.33 | 368,809,957.75 | 290,831,557.65 |
| 税金及附加 | 274,856.56 | 2,559,889.05 | 2,087,447.18 | 1,732,805.79 |
| 销售费用 | 2,298,764.13 | 13,795,666.72 | 9,856,317.44 | 7,214,792.04 |
| 管理费用 | 7,406,912.43 | 44,595,323.25 | 23,025,273.65 | 15,949,384.05 |
| 研发费用 | 2,869,278.04 | 20,566,567.77 | 16,171,592.31 | 10,845,642.09 |
| 财务费用 | 3,824,125.28 | 15,157,155.74 | 11,160,182.04 | 6,850,900.67 |
| 其中:利息费用 | 3,739,239.41 | 15,195,310.42 | 12,216,774.99 | 7,413,191.35 |
| 其中:利息收入 | -195,087.31 | 1,032,329.67 | -914,229.7 | -674,389.65 |
| 加:投资收益 | -454,001.78 | -72,635 | - | - |
| 资产处置收益 | -29.75 | 5,004,489.28 | 264,925.38 | 76,448.08 |
| 资产减值损失(新) | -692,000.41 | -18,591,732.45 | -2,623,195.59 | -1,984,814.89 |
| 信用减值损失(新) | 17,034,228.13 | -9,559,434.2 | 2,798,403.94 | 3,376,080.3 |
| 其他收益 | 87,594.86 | 2,221,730.02 | 1,700,137.33 | 1,465,929.6 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 11,784,988.23 | -48,119,840.57 | 2,298,816.63 | 10,248,358.8 |
| 加:营业外收入 | 9,286.24 | 4,964.99 | 4,961.68 | 1.18 |
| 减:营业外支出 | 925.78 | 7,026,636.88 | 367,526.87 | 156,386.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 11,793,348.69 | -55,141,512.46 | 1,936,251.44 | 10,091,973.55 |
| 减:所得税费用 | 2,360,020.85 | -519,463.28 | 2,356,278.54 | 2,615,891.52 |
| 六、净利润 | 9,433,327.84 | -54,622,049.18 | -420,027.1 | 7,476,082.03 |
| 持续经营净利润 | 9,433,327.84 | -54,622,049.18 | -420,027.1 | 7,476,082.03 |
| 归属于母公司股东的净利润 | 8,890,795.02 | -30,172,101.35 | 3,896,570.37 | 9,581,425.64 |
| 少数股东损益 | 542,532.82 | -24,449,947.83 | -4,316,597.47 | -2,105,343.61 |
| (一)基本每股收益 | 0.12 | -0.41 | 0.05 | 0.13 |
| (二)稀释每股收益 | 0.12 | -0.39 | 0.05 | 0.13 |
| 八、其他综合收益 | 1,471.63 | -1,652,343.45 | 400,218.04 | 63,403.98 |
| 归属于母公司股东的其他综合收益 | -8,761.66 | -1,171,105.47 | 331,608.61 | 121,163.22 |
| 九、综合收益总额 | 9,434,799.47 | -56,274,392.63 | -19,809.06 | 7,539,486.01 |
| 归属于母公司股东的综合收益总额 | 8,882,033.36 | -31,343,206.82 | 4,228,178.98 | 9,702,588.86 |
| 归属于少数股东的综合收益总额 | 552,766.11 | -24,931,185.81 | -4,247,988.04 | -2,163,102.85 |
| 公告日期 | 2025-04-29 | 2025-04-03 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |