晟楠科技
(837006)
| 流通市值：9.49亿 | | | 总市值：24.99亿 |
| 流通股本：3429.19万 | | | 总股本：9028.72万 |
| 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 | 71,918,604.9 | 51,256,499.21 | 19,263,608.62 | 168,687,394.74 |
| 营业收入 | 71,918,604.9 | 51,256,499.21 | 19,263,608.62 | 168,687,394.74 |
| 二、营业总成本 | 61,107,861.9 | 43,476,833 | 17,925,458.93 | 100,933,258.08 |
| 营业成本 | 35,738,481.55 | 27,299,615.11 | 9,771,014.36 | 57,740,117.3 |
| 税金及附加 | 1,007,232.49 | 724,033.78 | 300,770.79 | 1,808,657 |
| 销售费用 | 5,160,256.93 | 3,345,380.75 | 1,921,419.9 | 12,951,821.53 |
| 管理费用 | 13,671,772.96 | 8,956,352.87 | 4,329,379.25 | 19,514,193.64 |
| 研发费用 | 4,430,963 | 2,396,068.83 | 1,417,603.23 | 8,203,237.41 |
| 财务费用 | 1,099,154.97 | 755,381.66 | 185,271.4 | 715,231.2 |
| 其中:利息费用 | 1,300,987.45 | 924,245.8 | 267,602.8 | 799,956.05 |
| 其中:利息收入 | 227,295.5 | 172,212.32 | 87,836.99 | 113,379.74 |
| 加:投资收益 | 1,804,138.89 | 1,145,000 | 280,111.11 | 1,920,000 |
| 资产处置收益 | - | - | - | -50 |
| 资产减值损失(新) | -16,864.7 | -16,864.7 | -16,864.7 | - |
| 信用减值损失(新) | -2,709,536.09 | -2,920,459.38 | -1,805,262.71 | -6,558,828.42 |
| 其他收益 | 4,358,892.73 | 2,877,392.73 | 206,620.45 | 3,147,676.32 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 14,247,373.83 | 8,864,734.86 | 2,753.84 | 66,262,934.56 |
| 加:营业外收入 | 712.62 | 612.62 | 28.94 | 2,823.76 |
| 减:营业外支出 | 63,835.02 | 60,680.71 | 5,806.05 | 41,196.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 14,184,251.43 | 8,804,666.77 | -3,023.27 | 66,224,561.95 |
| 减:所得税费用 | 1,500,238.98 | 543,836.28 | 463,075.72 | 10,966,545.87 |
| 六、净利润 | 12,684,012.45 | 8,260,830.49 | -466,098.99 | 55,258,016.08 |
| 持续经营净利润 | 12,684,012.45 | 8,260,830.49 | -466,098.99 | 55,258,016.08 |
| 归属于母公司股东的净利润 | 12,622,161.61 | 8,198,979.65 | -556,159.26 | 55,015,425.97 |
| 少数股东损益 | 61,850.84 | 61,850.84 | 90,060.27 | 242,590.11 |
| (一)基本每股收益 | 0.14 | 0.09 | -0.01 | 0.68 |
| (二)稀释每股收益 | 0.14 | 0.09 | -0.01 | 0.68 |
| 九、综合收益总额 | 12,684,012.45 | 8,260,830.49 | -466,098.99 | 55,258,016.08 |
| 归属于母公司股东的综合收益总额 | 12,622,161.61 | 8,198,979.65 | -556,159.26 | 55,015,425.97 |
| 归属于少数股东的综合收益总额 | 61,850.84 | 61,850.84 | 90,060.27 | 242,590.11 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |