诚迈科技
(300598)
| 流通市值：61.01亿 | | | 总市值：61.03亿 |
| 流通股本：1.67亿 | | | 总股本：1.67亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,360,574,582.6 | 913,130,644.68 | 415,753,212.82 | 1,860,670,585.97 |
| 营业收入 | 1,360,574,582.6 | 913,130,644.68 | 415,753,212.82 | 1,860,670,585.97 |
| 二、营业总成本 | 1,465,442,428.79 | 987,553,942.08 | 466,297,580.21 | 1,828,283,807.36 |
| 营业成本 | 1,119,713,310.6 | 762,313,633.23 | 355,151,385.13 | 1,512,116,467.11 |
| 税金及附加 | 10,077,099.37 | 6,703,675.29 | 2,268,942.31 | 16,091,932.73 |
| 销售费用 | 34,918,184.06 | 22,620,032.43 | 9,846,541.39 | 39,043,237.18 |
| 管理费用 | 182,402,786.34 | 121,585,316.29 | 61,385,095.26 | 119,495,001.66 |
| 研发费用 | 107,212,855.29 | 67,994,436.18 | 33,311,687.78 | 132,116,274.88 |
| 财务费用 | 11,118,193.13 | 6,336,848.66 | 4,333,928.34 | 9,420,893.8 |
| 其中:利息费用 | 14,770,906.52 | 9,553,099.31 | 4,509,358.92 | 14,913,936.49 |
| 其中:利息收入 | 3,031,673.95 | 1,946,825.95 | 980,143.27 | 3,462,567.32 |
| 加:公允价值变动收益 | 2,262,744.82 | -297,129.27 | -210,692.49 | -2,623,747.38 |
| 加:投资收益 | -72,148,984.61 | -44,424,403.5 | -21,190,028.06 | -189,619,299.39 |
| 资产处置收益 | 363,182.89 | 279,479.88 | 30,491.17 | -217,869.99 |
| 资产减值损失(新) | 30,460.77 | 30,460.77 | -43,075.6 | -6,187,867.98 |
| 信用减值损失(新) | -18,266,173.07 | -15,974,782.38 | -14,558,910.7 | -28,332,609.49 |
| 其他收益 | 8,238,024.79 | 4,544,355.22 | 3,658,967.21 | 14,453,287.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -184,388,590.6 | -130,265,316.68 | -82,857,615.86 | -180,141,327.81 |
| 加:营业外收入 | 77,088.77 | 94,232.69 | 62,558.73 | 46,098.85 |
| 减:营业外支出 | 1,015,710.27 | 957,025.48 | 117,301.42 | 346,470.98 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -185,327,212.1 | -131,128,109.47 | -82,912,358.55 | -180,441,699.94 |
| 减:所得税费用 | -29,190,396.53 | -20,469,842.86 | -16,017,091.75 | -10,714,882.74 |
| 六、净利润 | -156,136,815.57 | -110,658,266.61 | -66,895,266.8 | -169,726,817.2 |
| 持续经营净利润 | -156,136,815.57 | -110,658,266.61 | -66,895,266.8 | -169,726,817.2 |
| 归属于母公司股东的净利润 | -153,013,356.83 | -107,928,830.16 | -65,056,774.24 | -167,724,762.77 |
| 少数股东损益 | -3,123,458.74 | -2,729,436.45 | -1,838,492.56 | -2,002,054.43 |
| (一)基本每股收益 | -0.94 | -0.67 | -0.41 | -1.05 |
| (二)稀释每股收益 | -0.94 | -0.67 | -0.41 | -1.05 |
| 八、其他综合收益 | -152,180.81 | 274,639.71 | -116,932.73 | -10,801.38 |
| 归属于母公司股东的其他综合收益 | -129,888.67 | 183,449.91 | -94,658.22 | -12,154.06 |
| 九、综合收益总额 | -156,288,996.38 | -110,383,626.9 | -67,012,199.53 | -169,737,618.58 |
| 归属于母公司股东的综合收益总额 | -153,143,245.5 | -107,745,380.25 | -65,151,432.46 | -167,736,916.83 |
| 归属于少数股东的综合收益总额 | -3,145,750.88 | -2,638,246.65 | -1,860,767.07 | -2,000,701.75 |
| 公告日期 | 2023-10-30 | 2023-08-19 | 2023-04-26 | 2023-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |