银之杰
(300085)
| 流通市值：241.82亿 | | | 总市值：269.16亿 |
| 流通股本：6.35亿 | | | 总股本：7.07亿 |
| 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 | 647,313,540.17 | 425,193,647.78 | 209,206,106.86 | 1,015,145,174.04 |
| 营业收入 | 647,313,540.17 | 425,193,647.78 | 209,206,106.86 | 1,015,145,174.04 |
| 二、营业总成本 | 686,651,426.09 | 460,653,331.14 | 229,724,532.84 | 1,086,424,590.38 |
| 营业成本 | 491,198,381.09 | 328,417,252.95 | 166,223,820.16 | 784,427,408.15 |
| 税金及附加 | 789,155.12 | 536,349.38 | 311,230.1 | 1,796,278.48 |
| 销售费用 | 106,614,007.08 | 70,907,336.61 | 35,092,089.19 | 157,462,108.89 |
| 管理费用 | 37,633,340.99 | 26,316,499.85 | 11,601,134.16 | 59,183,746.24 |
| 研发费用 | 45,464,519.48 | 31,723,482.44 | 14,670,696.96 | 75,659,536.61 |
| 财务费用 | 4,952,022.33 | 2,752,409.91 | 1,825,562.27 | 7,895,512.01 |
| 其中:利息费用 | 8,572,351.28 | 5,896,274.17 | 3,416,481.73 | 16,793,342.21 |
| 其中:利息收入 | 2,727,643.72 | 2,228,365.65 | 1,665,025.8 | 7,360,240.67 |
| 加:公允价值变动收益 | - | - | - | -660,750 |
| 加:投资收益 | -27,626,570.94 | -19,434,353.13 | -9,528,618.81 | -47,097,129.48 |
| 资产处置收益 | 298,009.08 | 163,021.8 | 163,021.8 | - |
| 资产减值损失(新) | 177,171.65 | 247,654.04 | -292,071.89 | -1,159,771.55 |
| 信用减值损失(新) | 3,032,539.12 | 4,236,533.94 | -1,303,716.55 | -5,890,289.71 |
| 其他收益 | 1,944,251.46 | 1,623,696.87 | 736,692.71 | 14,848,019.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -61,512,485.55 | -48,623,129.84 | -30,743,118.72 | -111,239,337.56 |
| 加:营业外收入 | 174,470.39 | 7,026.56 | 3,451.33 | 64,782.8 |
| 减:营业外支出 | 81,671.6 | 37,129.38 | 18,631.02 | 1,143,784.53 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -61,419,686.76 | -48,653,232.66 | -30,758,298.41 | -112,318,339.29 |
| 减:所得税费用 | 1,578,307.39 | 1,373,671.63 | 630,290.53 | 5,102,237.41 |
| 六、净利润 | -62,997,994.15 | -50,026,904.29 | -31,388,588.94 | -117,420,576.7 |
| 持续经营净利润 | -62,997,994.15 | -50,026,904.29 | -31,388,588.94 | -117,420,576.7 |
| 归属于母公司股东的净利润 | -62,997,994.15 | -50,026,904.29 | -31,388,588.94 | -117,392,447.02 |
| 少数股东损益 | - | - | - | -28,129.68 |
| (一)基本每股收益 | -0.09 | -0.07 | -0.04 | -0.17 |
| (二)稀释每股收益 | -0.09 | -0.07 | -0.04 | -0.17 |
| 八、其他综合收益 | -1,775,706.78 | 867,170.87 | 1,106,120.48 | 5,928,884.3 |
| 归属于母公司股东的其他综合收益 | -1,775,706.78 | 867,170.87 | 1,106,120.48 | 5,928,884.3 |
| 九、综合收益总额 | -64,773,700.93 | -49,159,733.42 | -30,282,468.46 | -111,491,692.4 |
| 归属于母公司股东的综合收益总额 | -64,773,700.93 | -49,159,733.42 | -30,282,468.46 | -111,463,562.72 |
| 归属于少数股东的综合收益总额 | - | - | - | -28,129.68 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-24 | 2024-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |