铖昌科技
(001270)
| 流通市值：29.00亿 | | | 总市值：59.28亿 |
| 流通股本：1.01亿 | | | 总股本：2.07亿 |
| 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 | 100,432,357.94 | 71,819,101.57 | 19,775,974.58 | 287,353,971.81 |
| 营业收入 | 100,432,357.94 | 71,819,101.57 | 19,775,974.58 | 287,353,971.81 |
| 二、营业总成本 | 137,634,130.17 | 86,448,291.49 | 35,570,996.8 | 205,156,653.99 |
| 营业成本 | 48,171,022.94 | 32,543,184.52 | 12,159,580.85 | 108,328,258.17 |
| 税金及附加 | 183,717.72 | 100,757.72 | 79,591.19 | 409,602.23 |
| 销售费用 | 8,764,816.92 | 5,025,318.3 | 2,167,109.19 | 10,185,230.52 |
| 管理费用 | 23,749,693.13 | 15,531,492.05 | 7,527,643.76 | 25,395,732.93 |
| 研发费用 | 60,733,948.2 | 36,415,857.73 | 15,370,341.71 | 68,030,275.08 |
| 财务费用 | -3,969,068.74 | -3,168,318.83 | -1,733,269.9 | -7,192,444.94 |
| 其中:利息费用 | 10,087.86 | 7,538.76 | 3,749.15 | 63,128.72 |
| 其中:利息收入 | 3,995,183.66 | 3,187,279.73 | 1,741,812.37 | 7,276,571.38 |
| 加:公允价值变动收益 | 251,041.1 | - | - | 2,290,821.92 |
| 加:投资收益 | 220,493.15 | 105,424.66 | - | 1,836,493.16 |
| 资产处置收益 | - | - | - | -38,340.93 |
| 资产减值损失(新) | -4,092,559.61 | -9,528,535.05 | -1,534,359.29 | -78,488.26 |
| 信用减值损失(新) | -16,370,027.12 | -19,432,897.78 | -2,908,730.77 | -13,168,329.6 |
| 其他收益 | 14,402,511.79 | 11,941,878.42 | 1,677,406.89 | 10,231,652.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -42,790,312.92 | -31,543,319.67 | -18,560,705.39 | 83,271,126.97 |
| 加:营业外收入 | 26,000 | 26,000 | 26,000 | 21,000 |
| 减:营业外支出 | 140,209.6 | 140,209.6 | - | 3,454,985.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -42,904,522.52 | -31,657,529.27 | -18,534,705.39 | 79,837,141.24 |
| 减:所得税费用 | -11,372,244.92 | -7,374,829.32 | -3,631,367.72 | 129,284.02 |
| 六、净利润 | -31,532,277.6 | -24,282,699.95 | -14,903,337.67 | 79,707,857.22 |
| 持续经营净利润 | -31,532,277.6 | -24,282,699.95 | -14,903,337.67 | 79,707,857.22 |
| 归属于母公司股东的净利润 | -31,532,277.6 | -24,282,699.95 | -14,903,337.67 | 79,707,857.22 |
| (一)基本每股收益 | -0.16 | -0.12 | -0.1 | 0.51 |
| (二)稀释每股收益 | -0.16 | -0.12 | -0.1 | 0.51 |
| 八、其他综合收益 | - | - | - | 4,398,831.9 |
| 归属于母公司股东的其他综合收益 | - | - | - | 4,398,831.9 |
| 九、综合收益总额 | -31,532,277.6 | -24,282,699.95 | -14,903,337.67 | 84,106,689.12 |
| 归属于母公司股东的综合收益总额 | -31,532,277.6 | -24,282,699.95 | -14,903,337.67 | 84,106,689.12 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-20 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |