无锡晶海
(836547)
| 流通市值：5.52亿 | | | 总市值：17.93亿 |
| 流通股本：2392.81万 | | | 总股本：7768.80万 |
| 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 | 252,885,742.93 | 170,921,436.75 | 92,158,215.06 | 389,062,366.11 |
| 营业收入 | 252,885,742.93 | 170,921,436.75 | 92,158,215.06 | 389,062,366.11 |
| 二、营业总成本 | 215,348,247.47 | 144,369,368.42 | 74,871,309.12 | 321,470,853.47 |
| 营业成本 | 177,490,412.02 | 120,196,065.01 | 63,775,233.56 | 261,586,130.32 |
| 税金及附加 | 686,405.49 | 338,480.86 | 173,571.23 | 2,453,445.47 |
| 销售费用 | 9,253,852.19 | 6,085,714.14 | 2,808,989.8 | 10,296,507.1 |
| 管理费用 | 17,941,570.82 | 12,124,698.54 | 6,197,163.12 | 29,681,409.58 |
| 研发费用 | 15,038,230.71 | 9,822,542.65 | 3,732,394.9 | 19,822,672.67 |
| 财务费用 | -5,062,223.76 | -4,198,132.78 | -1,816,043.49 | -2,369,311.67 |
| 其中:利息费用 | 24,993.56 | 18,202.47 | 8,854.59 | 34,523.98 |
| 其中:利息收入 | 3,648,395.92 | 2,810,531.17 | 1,128,160.08 | 1,653,710.39 |
| 加:公允价值变动收益 | -904,784.76 | -785,621.37 | 32,861.21 | -10,777,376.32 |
| 加:投资收益 | 1,610,267.01 | 699,739.29 | 379,280.29 | 3,272,086.38 |
| 资产处置收益 | -230,243.04 | - | - | 0 |
| 资产减值损失(新) | -370,574.1 | -545,325.99 | -34,270.19 | -255,246.65 |
| 信用减值损失(新) | -1,035,268.41 | -442,121.04 | -617,995.19 | -106,056.63 |
| 其他收益 | 7,239,420.27 | 6,615,100.6 | 370,100 | 4,576,771 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 43,846,312.43 | 32,093,839.82 | 17,416,882.06 | 64,301,690.42 |
| 加:营业外收入 | 8,787.23 | 8,727.23 | - | 0 |
| 减:营业外支出 | 123,593.74 | 70,004.77 | 70,000 | 468,561.28 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 43,731,505.92 | 32,032,562.28 | 17,346,882.06 | 63,833,129.14 |
| 减:所得税费用 | 5,568,081.73 | 4,355,540.82 | 2,673,200.53 | 10,427,527.94 |
| 六、净利润 | 38,163,424.19 | 27,677,021.46 | 14,673,681.53 | 53,405,601.2 |
| 持续经营净利润 | 38,163,424.19 | 27,677,021.46 | 14,673,681.53 | 53,405,601.2 |
| 归属于母公司股东的净利润 | 38,163,424.19 | 27,677,021.46 | 14,673,681.53 | 53,405,601.2 |
| (一)基本每股收益 | 0.49 | 0.36 | 0.3 | 1.14 |
| (二)稀释每股收益 | 0.49 | 0.36 | 0.3 | 1.14 |
| 九、综合收益总额 | 38,163,424.19 | 27,677,021.46 | 14,673,681.53 | 53,405,601.2 |
| 归属于母公司股东的综合收益总额 | 38,163,424.19 | 27,677,021.46 | 14,673,681.53 | 53,405,601.2 |
| 公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-26 | 2024-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |