煌上煌
(002695)
| 流通市值：51.03亿 | | | 总市值：61.21亿 |
| 流通股本：4.64亿 | | | 总股本：5.57亿 |
| 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 | 1,452,362,234.25 | 1,060,361,733.11 | 457,512,213.32 | 1,920,549,123.15 |
| 营业收入 | 1,452,362,234.25 | 1,060,361,733.11 | 457,512,213.32 | 1,920,549,123.15 |
| 二、营业总成本 | 1,377,083,234.79 | 998,509,156.8 | 424,359,386.96 | 1,875,731,907.81 |
| 营业成本 | 963,794,885.34 | 716,524,113.7 | 294,656,019.95 | 1,362,502,763.29 |
| 税金及附加 | 14,307,361.03 | 10,654,581.4 | 5,888,922.04 | 18,557,574.62 |
| 销售费用 | 221,914,363.04 | 148,671,318.04 | 64,939,423.44 | 285,777,530.07 |
| 管理费用 | 132,106,896.97 | 88,954,359.01 | 41,765,564.68 | 162,513,967.19 |
| 研发费用 | 52,989,051.82 | 40,498,734.14 | 20,404,553.43 | 56,531,092.85 |
| 财务费用 | -8,029,323.41 | -6,793,949.49 | -3,295,096.58 | -10,151,020.21 |
| 其中:利息费用 | 2,425,946.41 | 1,342,501.89 | 1,265,239.47 | 4,782,190.7 |
| 其中:利息收入 | 11,063,061.89 | 8,289,720.22 | 4,770,160.35 | 15,288,018.18 |
| 加:投资收益 | 2,254,578.49 | 1,775,904.56 | 355,809.02 | 4,603,687.57 |
| 资产处置收益 | - | - | - | -48,957.78 |
| 资产减值损失(新) | -607,532.94 | -607,532.94 | - | -6,605,361.84 |
| 信用减值损失(新) | 3,298,710.19 | 477,632.77 | - | 4,441,504.65 |
| 其他收益 | 11,490,272.74 | 6,485,879.93 | 5,291,359.6 | 24,171,365.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 91,715,027.94 | 69,984,460.63 | 38,799,994.98 | 71,379,453.41 |
| 加:营业外收入 | 5,839,072.65 | 6,971,059.85 | 1,858,152.7 | 6,339,735.34 |
| 减:营业外支出 | 1,937,536.51 | 948,828.95 | 558,263.08 | 3,127,926.84 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 95,616,564.08 | 76,006,691.53 | 40,099,884.6 | 74,591,261.91 |
| 减:所得税费用 | 17,880,225.3 | 15,495,134.76 | 8,287,740.73 | 8,334,649.45 |
| 六、净利润 | 77,736,338.78 | 60,511,556.77 | 31,812,143.87 | 66,256,612.46 |
| 持续经营净利润 | 77,736,338.78 | 60,511,556.77 | 31,812,143.87 | 66,256,612.46 |
| 归属于母公司股东的净利润 | 78,564,643.04 | 60,615,176.86 | 32,573,316.77 | 70,585,509.34 |
| 少数股东损益 | -828,304.26 | -103,620.09 | -761,172.9 | -4,328,896.88 |
| (一)基本每股收益 | 0.14 | 0.11 | 0.06 | 0.12 |
| (二)稀释每股收益 | 0.14 | 0.11 | 0.06 | 0.12 |
| 九、综合收益总额 | 77,736,338.78 | 60,511,556.77 | 31,812,143.87 | 66,256,612.46 |
| 归属于母公司股东的综合收益总额 | 78,564,643.04 | 60,615,176.86 | 32,573,316.77 | 70,585,509.34 |
| 归属于少数股东的综合收益总额 | -828,304.26 | -103,620.09 | -761,172.9 | -4,328,896.88 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |