银之杰
(300085)
| 流通市值：46.08亿 | | | 总市值：63.53亿 |
| 流通股本：5.13亿 | | | 总股本：7.07亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,015,145,174.04 | 761,827,383.52 | 524,721,448.67 | 271,904,407.81 |
| 营业收入 | 1,015,145,174.04 | 761,827,383.52 | 524,721,448.67 | 271,904,407.81 |
| 二、营业总成本 | 1,086,424,590.38 | 787,250,812.48 | 536,993,849.33 | 267,107,297.2 |
| 营业成本 | 784,427,408.15 | 569,970,977.9 | 393,822,881.74 | 198,482,374.77 |
| 税金及附加 | 1,796,278.48 | 1,498,389.91 | 1,195,254.51 | 873,335.87 |
| 销售费用 | 157,462,108.89 | 115,787,073.79 | 79,473,778.78 | 36,799,872.14 |
| 管理费用 | 59,183,746.24 | 49,972,018.26 | 32,045,906.01 | 15,315,883.15 |
| 研发费用 | 75,659,536.61 | 45,760,794.28 | 28,745,416.94 | 14,104,852.76 |
| 财务费用 | 7,895,512.01 | 4,261,558.34 | 1,710,611.35 | 1,530,978.51 |
| 其中:利息费用 | 16,793,342.21 | 9,470,326.7 | 7,399,564.2 | 3,493,904.36 |
| 其中:利息收入 | 7,360,240.67 | 3,273,956.61 | 3,837,100 | 1,614,685.79 |
| 加:公允价值变动收益 | -660,750 | -1,033,300 | -875,100 | - |
| 加:投资收益 | -47,097,129.48 | -33,067,581.43 | -17,509,831.7 | -5,262,295.77 |
| 资产处置收益 | - | - | -1,018.62 | - |
| 资产减值损失(新) | -1,159,771.55 | 112,774.6 | 176,158.64 | 13,509.3 |
| 信用减值损失(新) | -5,890,289.71 | -4,212,065.66 | -4,768,566.54 | -1,498,067.45 |
| 其他收益 | 14,848,019.52 | 8,769,339.4 | 6,450,092.89 | 3,120,562.96 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -111,239,337.56 | -54,854,262.05 | -28,800,665.99 | 1,170,819.65 |
| 加:营业外收入 | 64,782.8 | 33,614.65 | 32,857.94 | 28,865.9 |
| 减:营业外支出 | 1,143,784.53 | 955,130.11 | 944,471.78 | 186,231.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -112,318,339.29 | -55,775,777.51 | -29,712,279.83 | 1,013,454.31 |
| 减:所得税费用 | 5,102,237.41 | -1,521,270.09 | -2,346,754.84 | -179,999.04 |
| 六、净利润 | -117,420,576.7 | -54,254,507.42 | -27,365,524.99 | 1,193,453.35 |
| 持续经营净利润 | -117,420,576.7 | -54,254,507.42 | -27,365,524.99 | 1,193,453.35 |
| 归属于母公司股东的净利润 | -117,392,447.02 | -54,226,377.74 | -27,337,395.31 | 1,221,583.03 |
| 少数股东损益 | -28,129.68 | -28,129.68 | -28,129.68 | -28,129.68 |
| (一)基本每股收益 | -0.17 | -0.08 | -0.04 | 0 |
| (二)稀释每股收益 | -0.17 | -0.08 | -0.04 | 0 |
| 八、其他综合收益 | 5,928,884.3 | 5,217,338.75 | 5,648,634.66 | 3,706,432.62 |
| 归属于母公司股东的其他综合收益 | 5,928,884.3 | 5,217,338.75 | 5,648,634.66 | 3,706,432.62 |
| 九、综合收益总额 | -111,491,692.4 | -49,037,168.67 | -21,716,890.33 | 4,899,885.97 |
| 归属于母公司股东的综合收益总额 | -111,463,562.72 | -49,009,038.99 | -21,688,760.65 | 4,928,015.65 |
| 归属于少数股东的综合收益总额 | -28,129.68 | -28,129.68 | -28,129.68 | -28,129.68 |
| 公告日期 | 2024-04-17 | 2023-10-28 | 2023-08-23 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |