辰安科技
(300523)
| 流通市值：53.35亿 | | | 总市值：53.41亿 |
| 流通股本：2.32亿 | | | 总股本：2.33亿 |
| 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 | 200,492,755.86 | 1,401,059,378.93 | 951,032,282.19 | 435,776,552.94 |
| 营业收入 | 200,492,755.86 | 1,401,059,378.93 | 951,032,282.19 | 435,776,552.94 |
| 二、营业总成本 | 248,995,935.75 | 1,646,743,862.42 | 1,081,971,538.95 | 577,412,741.25 |
| 营业成本 | 118,179,249.14 | 1,029,156,021.71 | 644,710,354.15 | 276,858,584.47 |
| 税金及附加 | 1,264,611.22 | 10,919,140.62 | 5,526,602.62 | 2,412,612.43 |
| 销售费用 | 42,786,225.37 | 194,241,449.57 | 135,260,978.02 | 93,220,390.16 |
| 管理费用 | 57,696,181.03 | 238,490,504.36 | 165,556,112.43 | 111,214,781.5 |
| 研发费用 | 22,806,168.06 | 137,530,230.47 | 112,480,816.18 | 83,192,425.13 |
| 财务费用 | 6,263,500.93 | 36,406,515.69 | 18,436,675.55 | 10,513,947.56 |
| 其中:利息费用 | 5,869,005.17 | 26,772,636.26 | 20,069,007.79 | 13,120,530.84 |
| 其中:利息收入 | 916,784.36 | 5,900,627.39 | 3,842,635.68 | 2,630,266.79 |
| 加:投资收益 | -4,411,324.51 | -13,438,094.21 | -6,661,205.12 | -2,981,282.45 |
| 资产处置收益 | - | -803,116.26 | 39,291.4 | -8,708.74 |
| 资产减值损失(新) | -847,918.11 | -53,221,680.82 | -19,835,466.62 | -7,791,498.66 |
| 信用减值损失(新) | 26,330,328 | -64,037,227.69 | -27,954,962.43 | 1,024,054.33 |
| 其他收益 | 860,779.27 | 32,092,026.58 | 24,254,096.3 | 22,182,355.17 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -26,571,315.24 | -345,092,575.89 | -161,097,503.23 | -129,211,268.66 |
| 加:营业外收入 | 179,239.17 | 1,803.64 | 231.88 | 214.98 |
| 减:营业外支出 | 575,147.68 | 1,003,609.24 | 630,199.62 | 519,724.29 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -26,967,223.75 | -346,094,381.49 | -161,727,470.97 | -129,730,777.97 |
| 减:所得税费用 | 6,111,105.92 | -9,544,784.2 | -10,457,350.6 | -10,514,908.57 |
| 六、净利润 | -33,078,329.67 | -336,549,597.29 | -151,270,120.37 | -119,215,869.4 |
| 持续经营净利润 | -33,078,329.67 | -336,549,597.29 | -151,270,120.37 | -119,215,869.4 |
| 归属于母公司股东的净利润 | -33,897,131.44 | -322,127,246.64 | -149,586,425.37 | -117,305,802.05 |
| 少数股东损益 | 818,801.77 | -14,422,350.65 | -1,683,695 | -1,910,067.35 |
| (一)基本每股收益 | -0.15 | -1.38 | -0.64 | -0.5 |
| (二)稀释每股收益 | -0.15 | -1.38 | -0.64 | -0.5 |
| 八、其他综合收益 | 1,912,461.29 | -552,021.13 | -1,346,409.59 | -721,021.09 |
| 归属于母公司股东的其他综合收益 | 1,435,271.2 | -411,681.03 | -1,010,158.01 | -538,673.21 |
| 九、综合收益总额 | -31,165,868.38 | -337,101,618.42 | -152,616,529.96 | -119,936,890.49 |
| 归属于母公司股东的综合收益总额 | -32,461,860.24 | -322,538,927.67 | -150,596,583.38 | -117,844,475.26 |
| 归属于少数股东的综合收益总额 | 1,295,991.86 | -14,562,690.75 | -2,019,946.58 | -2,092,415.23 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |