炬申股份
(001202)
| 流通市值：4.85亿 | | | 总市值：15.53亿 |
| 流通股本：4022.20万 | | | 总股本：1.29亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 994,343,254.18 | 735,307,292.75 | 456,163,789.46 | 238,673,138.06 |
| 营业收入 | 994,343,254.18 | 735,307,292.75 | 456,163,789.46 | 238,673,138.06 |
| 二、营业总成本 | 915,970,847.68 | 671,607,101.61 | 418,960,516.48 | 222,435,222.78 |
| 营业成本 | 847,094,087.78 | 624,880,972 | 390,640,625.3 | 209,388,578.67 |
| 税金及附加 | 5,435,229.75 | 3,803,974.94 | 2,270,513.25 | 1,089,066.29 |
| 销售费用 | 16,140,897.59 | 10,510,279.74 | 6,273,218.94 | 2,895,934.78 |
| 管理费用 | 33,493,560.47 | 23,991,376.69 | 14,790,685.67 | 6,549,447.4 |
| 研发费用 | 2,354,959.2 | 2,079,348.59 | 1,320,643.77 | 693,647.38 |
| 财务费用 | 11,452,112.89 | 6,341,149.65 | 3,664,829.55 | 1,818,548.26 |
| 其中:利息费用 | 5,407,073.54 | 8,605,613.12 | 5,458,732.82 | 2,806,973.77 |
| 其中:利息收入 | 3,690,724.12 | 2,871,747.2 | 2,040,099.03 | 1,105,289.43 |
| 加:投资收益 | -29,079.89 | - | - | - |
| 资产处置收益 | 156,615.35 | 238,046.42 | 111,365.99 | 59,362.49 |
| 资产减值损失(新) | -341,272.27 | - | - | - |
| 信用减值损失(新) | -3,903,664.65 | -4,282,963.92 | -2,183,923.7 | -2,797,021.4 |
| 其他收益 | 11,895,845.56 | 8,251,763.8 | 6,398,737.92 | 1,421,403.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 86,150,850.6 | 67,907,037.44 | 41,529,453.19 | 14,921,659.94 |
| 加:营业外收入 | 420,844.55 | 495,643.93 | 351,164.58 | 151,468.87 |
| 减:营业外支出 | 2,013,779.48 | 968,216.54 | 573,098.56 | 105,426.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 84,557,915.67 | 67,434,464.83 | 41,307,519.21 | 14,967,702.08 |
| 减:所得税费用 | 22,370,737 | 17,680,641.09 | 9,943,373.49 | 4,354,987.26 |
| 六、净利润 | 62,187,178.67 | 49,753,823.74 | 31,364,145.72 | 10,612,714.82 |
| 持续经营净利润 | 62,187,178.67 | 49,753,823.74 | 31,364,145.72 | 10,612,714.82 |
| 归属于母公司股东的净利润 | 62,187,178.67 | 49,753,823.74 | 31,364,145.72 | 10,612,714.82 |
| (一)基本每股收益 | 0.48 | 0.39 | 0.24 | 0.08 |
| (二)稀释每股收益 | 0.48 | 0.39 | 0.24 | 0.08 |
| 九、综合收益总额 | 62,187,178.67 | 49,753,823.74 | 31,364,145.72 | 10,612,714.82 |
| 归属于母公司股东的综合收益总额 | 62,187,178.67 | 49,753,823.74 | 31,364,145.72 | 10,612,714.82 |
| 公告日期 | 2024-04-19 | 2023-10-27 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |