彩讯股份
(300634)
| 流通市值：115.28亿 | | | 总市值：119.66亿 |
| 流通股本：4.35亿 | | | 总股本：4.51亿 |
| 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 | 1,210,470,656.38 | 781,074,280.21 | 424,391,710.59 | 1,496,407,662.03 |
| 营业收入 | 1,210,470,656.38 | 781,074,280.21 | 424,391,710.59 | 1,496,407,662.03 |
| 二、营业总成本 | 1,025,161,044.07 | 657,312,822.59 | 349,990,857.83 | 1,290,782,231.95 |
| 营业成本 | 721,484,078.93 | 454,410,291.28 | 250,592,204.87 | 917,839,568.46 |
| 税金及附加 | 10,523,902.35 | 6,818,461.46 | 3,332,009.83 | 14,851,428.18 |
| 销售费用 | 26,350,122.47 | 17,752,040.3 | 6,603,972.33 | 57,496,303.91 |
| 管理费用 | 43,714,916.93 | 27,816,801.99 | 13,697,543.32 | 58,448,090.96 |
| 研发费用 | 237,359,118.53 | 160,282,925.83 | 81,152,035.41 | 261,624,013.4 |
| 财务费用 | -14,271,095.14 | -9,767,698.27 | -5,386,907.93 | -19,477,172.96 |
| 其中:利息费用 | 2,620,492.78 | 1,591,741.42 | 625,392.43 | 3,267,881.08 |
| 其中:利息收入 | 17,238,753.11 | 11,655,901.87 | 6,239,701.77 | 22,858,905.97 |
| 加:公允价值变动收益 | -8,437,605.56 | -23,895,420.1 | 365,154.5 | 150,541,679.2 |
| 加:投资收益 | 13,783,426.62 | 13,288,572.12 | 13,207,554.21 | 3,059,662.43 |
| 资产处置收益 | 117,856.85 | 117,856.85 | 18,044.1 | 211,061.87 |
| 资产减值损失(新) | -7,434,646.56 | -4,281,313.56 | -2,569,111.3 | -27,188,054.5 |
| 信用减值损失(新) | -3,798,061.4 | -5,014,292.29 | -5,869,925.27 | -2,223,259.91 |
| 其他收益 | 8,380,313.1 | 6,135,591.68 | 2,877,342.14 | 14,498,721.87 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 187,920,895.36 | 110,112,452.32 | 82,429,911.14 | 344,525,241.04 |
| 加:营业外收入 | 1,918.57 | 1,534.45 | 821.81 | 101,028.91 |
| 减:营业外支出 | 31,340.47 | 19,705.66 | 7,412.36 | 529,040.89 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 187,891,473.46 | 110,094,281.11 | 82,423,320.59 | 344,097,229.06 |
| 减:所得税费用 | -3,799,830.13 | -4,283,858.03 | 1,698,079.37 | 23,043,119.53 |
| 六、净利润 | 191,691,303.59 | 114,378,139.14 | 80,725,241.22 | 321,054,109.53 |
| 持续经营净利润 | 191,691,303.59 | 114,378,139.14 | 80,725,241.22 | 321,054,109.53 |
| 归属于母公司股东的净利润 | 195,174,408.46 | 117,986,898.28 | 83,748,105.6 | 324,630,311.26 |
| 少数股东损益 | -3,483,104.87 | -3,608,759.14 | -3,022,864.38 | -3,576,201.73 |
| (一)基本每股收益 | 0.44 | 0.26 | 0.19 | 0.73 |
| (二)稀释每股收益 | 0.44 | 0.26 | 0.19 | 0.73 |
| 八、其他综合收益 | -12,377.85 | 65,701.12 | 10,482.86 | -6,168,720.39 |
| 归属于母公司股东的其他综合收益 | -12,377.85 | 65,701.12 | 10,482.86 | -6,168,720.39 |
| 九、综合收益总额 | 191,678,925.74 | 114,443,840.26 | 80,735,724.08 | 314,885,389.14 |
| 归属于母公司股东的综合收益总额 | 195,162,030.61 | 118,052,599.4 | 83,758,588.46 | 318,461,590.87 |
| 归属于少数股东的综合收益总额 | -3,483,104.87 | -3,608,759.14 | -3,022,864.38 | -3,576,201.73 |
| 公告日期 | 2024-10-26 | 2024-08-10 | 2024-04-26 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |