当升科技
(300073)
| 流通市值：198.44亿 | | | 总市值：198.65亿 |
| 流通股本：5.06亿 | | | 总股本：5.07亿 |
| 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 | 1,908,009,532.72 | 7,593,096,881.68 | 5,525,269,718.72 | 3,541,297,989.82 |
| 营业收入 | 1,908,009,532.72 | 7,593,096,881.68 | 5,525,269,718.72 | 3,541,297,989.82 |
| 二、营业总成本 | 1,842,906,742.64 | 7,202,841,998.73 | 5,216,952,589.22 | 3,311,180,684.18 |
| 营业成本 | 1,699,411,551.82 | 6,653,221,586.91 | 4,799,683,439.36 | 3,042,072,039.25 |
| 税金及附加 | 5,143,050.7 | 41,078,422.44 | 29,497,516.83 | 23,055,782.81 |
| 销售费用 | 7,302,821.8 | 37,608,921.36 | 27,315,225.03 | 19,004,520.58 |
| 管理费用 | 38,172,934.97 | 210,357,149.66 | 129,659,337.95 | 90,701,724.72 |
| 研发费用 | 114,188,241.84 | 370,261,280.46 | 305,745,052.47 | 203,207,890.65 |
| 财务费用 | -21,311,858.49 | -109,685,362.1 | -74,947,982.42 | -66,861,273.83 |
| 其中:利息费用 | 318,187.51 | 694,620.84 | 459,032.51 | 283,810.42 |
| 其中:利息收入 | 23,515,036.89 | 101,102,046.45 | 78,028,362.48 | 58,390,364.77 |
| 加:公允价值变动收益 | 4,131,630.78 | 19,025,293.29 | 5,135,073.82 | -3,040,377.59 |
| 加:投资收益 | 1,262,471.07 | 24,716,149.93 | 16,965,139.03 | 10,632,596.2 |
| 资产处置收益 | - | 48,012.28 | -1,840.92 | -2,194.9 |
| 资产减值损失(新) | - | -45,534,499.83 | -18,502,029.45 | -18,502,029.45 |
| 信用减值损失(新) | 7,226,191.95 | -25,572,982.82 | 107,495,815.97 | 25,830,510.02 |
| 其他收益 | 55,248,681.45 | 166,687,727.93 | 87,741,542.55 | 63,891,715.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 132,971,765.33 | 529,624,583.73 | 507,150,830.5 | 308,927,524.94 |
| 加:营业外收入 | 377,658.5 | 7,362,936.72 | 6,342,934.65 | 5,874,721.43 |
| 减:营业外支出 | 250,197.29 | 1,167,129.25 | 979,269.01 | 567,773.86 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 133,099,226.54 | 535,820,391.2 | 512,514,496.14 | 314,234,472.51 |
| 减:所得税费用 | 23,268,482.83 | 62,675,430.98 | 74,682,467.84 | 48,886,562.49 |
| 六、净利润 | 109,830,743.71 | 473,144,960.22 | 437,832,028.3 | 265,347,910.02 |
| 持续经营净利润 | 109,830,743.71 | 473,144,960.22 | 437,832,028.3 | 265,347,910.02 |
| 归属于母公司股东的净利润 | 110,624,326.38 | 471,830,842.83 | 464,282,441.42 | 286,862,742.57 |
| 少数股东损益 | -793,582.67 | 1,314,117.39 | -26,450,413.12 | -21,514,832.55 |
| (一)基本每股收益 | 0.22 | 0.93 | 0.92 | 0.57 |
| (二)稀释每股收益 | 0.22 | 0.93 | 0.92 | 0.57 |
| 八、其他综合收益 | -2,732,842.04 | -589,857.52 | -1,712,906.54 | -843,785.96 |
| 归属于母公司股东的其他综合收益 | -3,595,433.85 | -280,965.39 | -1,712,906.54 | -843,785.96 |
| 九、综合收益总额 | 107,097,901.67 | 472,555,102.7 | 436,119,121.76 | 264,504,124.06 |
| 归属于母公司股东的综合收益总额 | 107,028,892.53 | 471,549,877.44 | 462,569,534.88 | 286,018,956.61 |
| 归属于少数股东的综合收益总额 | 69,009.14 | 1,005,225.26 | -26,450,413.12 | -21,514,832.55 |
| 公告日期 | 2025-04-25 | 2025-04-01 | 2024-10-26 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |