秉扬科技
(836675)
| 流通市值：8.26亿 | | | 总市值：18.09亿 |
| 流通股本：7854.89万 | | | 总股本：1.72亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 607,145,720.74 | 468,791,579.23 | 294,553,023.34 | 144,621,618.62 |
| 营业收入 | 607,145,720.74 | 468,791,579.23 | 294,553,023.34 | 144,621,618.62 |
| 二、营业总成本 | 551,933,717.04 | 415,580,997.23 | 257,577,950.77 | 122,744,644.01 |
| 营业成本 | 497,016,472.92 | 381,450,190.95 | 235,354,641.43 | 112,406,870.17 |
| 税金及附加 | 2,786,117.85 | 2,052,900.46 | 1,611,779.82 | 671,246.55 |
| 销售费用 | 16,189,855.43 | 8,950,417.13 | 5,860,896.56 | 2,763,874.65 |
| 管理费用 | 13,174,346.77 | 9,327,134.39 | 6,053,213.09 | 3,302,756.56 |
| 研发费用 | 19,149,087.1 | 11,227,296.41 | 6,895,827.45 | 2,668,830.5 |
| 财务费用 | 3,617,836.97 | 2,573,057.89 | 1,801,592.42 | 931,065.58 |
| 其中:利息费用 | 4,309,496.04 | 3,163,569.79 | 2,229,104.87 | 1,203,844.14 |
| 其中:利息收入 | 711,573.53 | 588,144.53 | 435,503.83 | 271,921.44 |
| 加:投资收益 | -214,716.8 | -15,648.42 | 166,896.76 | 327,767.25 |
| 资产处置收益 | 18,179.9 | 18,179.9 | 18,179.9 | 17,161.3 |
| 资产减值损失(新) | -1,710,814.44 | - | - | - |
| 信用减值损失(新) | -661,679.3 | -849,479.11 | -406,235.88 | 273,376.34 |
| 其他收益 | 5,719,494.02 | 6,551,976.2 | 6,451,110.31 | 4,270,414.69 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 58,362,467.08 | 58,915,610.57 | 43,205,023.66 | 26,765,694.19 |
| 加:营业外收入 | 407,588.24 | 121,123.58 | 19,305.17 | 1,415.48 |
| 减:营业外支出 | 335,311.43 | 316,900.28 | 311,900.23 | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 58,434,743.89 | 58,719,833.87 | 42,912,428.6 | 26,767,109.67 |
| 减:所得税费用 | 7,716,106.42 | 8,522,294.01 | 6,645,592.23 | 4,321,437.48 |
| 六、净利润 | 50,718,637.47 | 50,197,539.86 | 36,266,836.37 | 22,445,672.19 |
| 持续经营净利润 | 50,718,637.47 | 50,197,539.86 | 36,266,836.37 | 22,445,672.19 |
| 归属于母公司股东的净利润 | 50,718,637.47 | 50,197,539.86 | 36,266,836.37 | 22,445,672.19 |
| (一)基本每股收益 | 0.3 | 0.29 | 0.21 | 0.13 |
| (二)稀释每股收益 | 0.29 | 0.29 | 0.21 | 0.13 |
| 八、其他综合收益 | 2,993,926.32 | 1,043,682.42 | 993,251.87 | 434,963.9 |
| 归属于母公司股东的其他综合收益 | 2,993,926.32 | 1,043,682.42 | 993,251.87 | 434,963.9 |
| 九、综合收益总额 | 53,712,563.79 | 51,241,222.28 | 37,260,088.24 | 22,880,636.09 |
| 归属于母公司股东的综合收益总额 | 53,712,563.79 | 51,241,222.28 | 37,260,088.24 | 22,880,636.09 |
| 公告日期 | 2025-03-27 | 2024-10-30 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | 标准无保留意见 | | | |