炬申股份
(001202)
| 流通市值：12.25亿 | | | 总市值：17.44亿 |
| 流通股本：9044.06万 | | | 总股本：1.29亿 |
| 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 | 714,217,766.39 | 443,814,528.53 | 211,500,068.89 | 994,343,254.18 |
| 营业收入 | 714,217,766.39 | 443,814,528.53 | 211,500,068.89 | 994,343,254.18 |
| 二、营业总成本 | 622,034,168.89 | 389,845,534.25 | 191,699,355.08 | 915,970,847.68 |
| 营业成本 | 567,296,291.8 | 354,973,624.69 | 175,556,206.37 | 847,094,087.78 |
| 税金及附加 | 7,495,120.62 | 4,880,170.31 | 1,517,876.68 | 5,435,229.75 |
| 销售费用 | 10,797,794.24 | 7,298,651.71 | 4,089,659.61 | 16,140,897.59 |
| 管理费用 | 25,762,342.46 | 16,101,622.13 | 7,543,143.84 | 33,493,560.47 |
| 研发费用 | 1,671,814.74 | 1,315,851.19 | 601,161.59 | 2,354,959.2 |
| 财务费用 | 9,010,805.03 | 5,275,614.22 | 2,391,306.99 | 11,452,112.89 |
| 其中:利息费用 | 4,985,233.35 | 3,130,278.99 | 1,971,542.57 | 5,407,073.54 |
| 其中:利息收入 | 2,144,321 | 1,867,199.32 | 1,307,378.65 | 3,690,724.12 |
| 加:投资收益 | 642,433.54 | 525,000 | 262,500 | -29,079.89 |
| 资产处置收益 | 1,598,585.67 | 724,914.03 | 64,128.25 | 156,615.35 |
| 资产减值损失(新) | - | - | - | -341,272.27 |
| 信用减值损失(新) | -2,430,566.46 | -1,288,113.16 | -2,277,995.29 | -3,903,664.65 |
| 其他收益 | 1,073,704.08 | 1,008,224.31 | 998,108.95 | 11,895,845.56 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 93,067,754.33 | 54,939,019.46 | 18,847,455.72 | 86,150,850.6 |
| 加:营业外收入 | 3,502,228.01 | 3,441,442.83 | 3,380,548.84 | 420,844.55 |
| 减:营业外支出 | 3,424,951.23 | 3,254,147.97 | 1,181,815.72 | 2,013,779.48 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 93,145,031.11 | 55,126,314.32 | 21,046,188.84 | 84,557,915.67 |
| 减:所得税费用 | 25,533,717.03 | 15,577,370.99 | 6,274,520.21 | 22,370,737 |
| 六、净利润 | 67,611,314.08 | 39,548,943.33 | 14,771,668.63 | 62,187,178.67 |
| 持续经营净利润 | 67,611,314.08 | 39,548,943.33 | 14,771,668.63 | 62,187,178.67 |
| 归属于母公司股东的净利润 | 67,646,092.25 | 39,548,943.33 | 14,771,668.63 | 62,187,178.67 |
| 少数股东损益 | -34,778.17 | - | - | - |
| (一)基本每股收益 | 0.53 | 0.31 | 0.11 | 0.48 |
| (二)稀释每股收益 | 0.53 | 0.31 | 0.11 | 0.48 |
| 九、综合收益总额 | 67,611,314.08 | 39,548,943.33 | 14,771,668.63 | 62,187,178.67 |
| 归属于母公司股东的综合收益总额 | 67,646,092.25 | 39,548,943.33 | 14,771,668.63 | 62,187,178.67 |
| 归属于少数股东的综合收益总额 | -34,778.17 | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |