煌上煌
(002695)
| 流通市值：48.01亿 | | | 总市值：52.53亿 |
| 流通股本：5.11亿 | | | 总股本：5.59亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 445,935,566.98 | 1,739,291,324.72 | 1,452,362,234.25 | 1,060,361,733.11 |
| 营业收入 | 445,935,566.98 | 1,739,291,324.72 | 1,452,362,234.25 | 1,060,361,733.11 |
| 二、营业总成本 | 396,893,110.93 | 1,712,381,462.51 | 1,377,083,234.79 | 998,509,156.8 |
| 营业成本 | 288,917,459.79 | 1,169,459,809.63 | 963,794,885.34 | 716,524,113.7 |
| 税金及附加 | 3,575,139.92 | 19,972,346.19 | 14,307,361.03 | 10,654,581.4 |
| 销售费用 | 48,509,113.94 | 292,148,438.43 | 221,914,363.04 | 148,671,318.04 |
| 管理费用 | 41,096,535.26 | 180,178,191.61 | 132,106,896.97 | 88,954,359.01 |
| 研发费用 | 16,596,699.26 | 62,320,681.74 | 52,989,051.82 | 40,498,734.14 |
| 财务费用 | -1,801,837.24 | -11,698,005.09 | -8,029,323.41 | -6,793,949.49 |
| 其中:利息费用 | 1,185,341.05 | 2,995,437.79 | 2,425,946.41 | 1,342,501.89 |
| 其中:利息收入 | 3,285,345.32 | 16,076,196.6 | 11,063,061.89 | 8,289,720.22 |
| 加:公允价值变动收益 | - | 32,054.79 | - | - |
| 加:投资收益 | 689,847.42 | 3,653,228.56 | 2,254,578.49 | 1,775,904.56 |
| 资产处置收益 | - | 635,296.3 | - | - |
| 资产减值损失(新) | -10,137.26 | -10,780,909.52 | -607,532.94 | -607,532.94 |
| 信用减值损失(新) | - | 2,905,318.82 | 3,298,710.19 | 477,632.77 |
| 其他收益 | 5,134,794.07 | 21,356,862.69 | 11,490,272.74 | 6,485,879.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 54,856,960.28 | 44,711,713.85 | 91,715,027.94 | 69,984,460.63 |
| 加:营业外收入 | 1,227,758.48 | 5,819,738.62 | 5,839,072.65 | 6,971,059.85 |
| 减:营业外支出 | 1,269,330.12 | 4,498,570.89 | 1,937,536.51 | 948,828.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 54,815,388.64 | 46,032,881.58 | 95,616,564.08 | 76,006,691.53 |
| 减:所得税费用 | 11,067,372.53 | 8,285,201.06 | 17,880,225.3 | 15,495,134.76 |
| 六、净利润 | 43,748,016.11 | 37,747,680.52 | 77,736,338.78 | 60,511,556.77 |
| 持续经营净利润 | 43,748,016.11 | 37,747,680.52 | 77,736,338.78 | 60,511,556.77 |
| 归属于母公司股东的净利润 | 44,369,658.05 | 40,329,920.29 | 78,564,643.04 | 60,615,176.86 |
| 少数股东损益 | -621,641.94 | -2,582,239.77 | -828,304.26 | -103,620.09 |
| (一)基本每股收益 | 0.08 | 0.07 | 0.14 | 0.11 |
| (二)稀释每股收益 | 0.08 | 0.07 | 0.14 | 0.11 |
| 九、综合收益总额 | 43,748,016.11 | 37,747,680.52 | 77,736,338.78 | 60,511,556.77 |
| 归属于母公司股东的综合收益总额 | 44,369,658.05 | 40,329,920.29 | 78,564,643.04 | 60,615,176.86 |
| 归属于少数股东的综合收益总额 | -621,641.94 | -2,582,239.77 | -828,304.26 | -103,620.09 |
| 公告日期 | 2025-04-29 | 2025-04-12 | 2024-10-31 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |