旭杰科技
(836149)
| 流通市值：8.60亿 | | | 总市值：13.19亿 |
| 流通股本：4894.58万 | | | 总股本：7501.56万 |
| 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 | 431,269,315.94 | 340,739,798 | 180,567,174.74 | 782,101,851.4 |
| 营业收入 | 431,269,315.94 | 340,739,798 | 180,567,174.74 | 782,101,851.4 |
| 二、营业总成本 | 431,110,770.37 | 333,425,082.29 | 177,428,226.64 | 743,464,793.22 |
| 营业成本 | 368,809,957.75 | 290,831,557.65 | 157,531,376.9 | 661,664,883.38 |
| 税金及附加 | 2,087,447.18 | 1,732,805.79 | 892,184.5 | 2,616,706.46 |
| 销售费用 | 9,856,317.44 | 7,214,792.04 | 3,550,015.86 | 13,096,727.74 |
| 管理费用 | 23,025,273.65 | 15,949,384.05 | 7,534,712.76 | 29,604,372.28 |
| 研发费用 | 16,171,592.31 | 10,845,642.09 | 4,246,751.07 | 24,204,460.72 |
| 财务费用 | 11,160,182.04 | 6,850,900.67 | 3,673,185.55 | 12,277,642.64 |
| 其中:利息费用 | 12,216,774.99 | 7,413,191.35 | 3,424,419.76 | 12,937,905.56 |
| 其中:利息收入 | -914,229.7 | -674,389.65 | -109,161.2 | 786,489.92 |
| 资产处置收益 | 264,925.38 | 76,448.08 | - | - |
| 资产减值损失(新) | -2,623,195.59 | -1,984,814.89 | -1,441,603.78 | -348,467.85 |
| 信用减值损失(新) | 2,798,403.94 | 3,376,080.3 | 6,809,575.95 | -24,768,125.64 |
| 其他收益 | 1,700,137.33 | 1,465,929.6 | 725,420.91 | 1,686,951.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,298,816.63 | 10,248,358.8 | 9,232,341.18 | 15,207,415.79 |
| 加:营业外收入 | 4,961.68 | 1.18 | 1.18 | 162,549.1 |
| 减:营业外支出 | 367,526.87 | 156,386.43 | 108.71 | 182,829.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,936,251.44 | 10,091,973.55 | 9,232,233.65 | 15,187,134.95 |
| 减:所得税费用 | 2,356,278.54 | 2,615,891.52 | 2,407,954.08 | 2,769,524.61 |
| 六、净利润 | -420,027.1 | 7,476,082.03 | 6,824,279.57 | 12,417,610.34 |
| 持续经营净利润 | -420,027.1 | 7,476,082.03 | 6,824,279.57 | 12,417,610.34 |
| 归属于母公司股东的净利润 | 3,896,570.37 | 9,581,425.64 | 10,347,984.52 | 10,701,368.04 |
| 少数股东损益 | -4,316,597.47 | -2,105,343.61 | -3,523,704.95 | 1,716,242.3 |
| (一)基本每股收益 | 0.05 | 0.13 | 0.14 | 0.15 |
| (二)稀释每股收益 | 0.05 | 0.13 | 0.14 | 0.14 |
| 八、其他综合收益 | 400,218.04 | 63,403.98 | -644,188.89 | -129,852.49 |
| 归属于母公司股东的其他综合收益 | 331,608.61 | 121,163.22 | -443,837.46 | -282,992.62 |
| 九、综合收益总额 | -19,809.06 | 7,539,486.01 | 6,180,090.68 | 12,287,757.85 |
| 归属于母公司股东的综合收益总额 | 4,228,178.98 | 9,702,588.86 | 9,904,147.06 | 10,418,375.42 |
| 归属于少数股东的综合收益总额 | -4,247,988.04 | -2,163,102.85 | -3,724,056.38 | 1,869,382.43 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |