彩讯股份
(300634)
| 流通市值：84.71亿 | | | 总市值：87.92亿 |
| 流通股本：4.31亿 | | | 总股本：4.48亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 424,391,710.59 | 1,496,407,662.03 | 1,093,267,509.99 | 733,228,103.2 |
| 营业收入 | 424,391,710.59 | 1,496,407,662.03 | 1,093,267,509.99 | 733,228,103.2 |
| 二、营业总成本 | 349,990,857.83 | 1,290,782,231.95 | 902,686,100 | 604,916,221.83 |
| 营业成本 | 250,592,204.87 | 917,839,568.46 | 645,923,676.59 | 435,037,671.33 |
| 税金及附加 | 3,332,009.83 | 14,851,428.18 | 10,183,422.38 | 6,568,412.39 |
| 销售费用 | 6,603,972.33 | 57,496,303.91 | 32,084,718.19 | 22,082,760.96 |
| 管理费用 | 13,697,543.32 | 58,448,090.96 | 44,284,165.92 | 30,017,931.27 |
| 研发费用 | 81,152,035.41 | 261,624,013.4 | 184,091,773.35 | 120,150,526.77 |
| 财务费用 | -5,386,907.93 | -19,477,172.96 | -13,881,656.43 | -8,941,080.89 |
| 其中:利息费用 | 625,392.43 | 3,267,881.08 | 2,593,064.54 | 1,890,550.68 |
| 其中:利息收入 | 6,239,701.77 | 22,858,905.97 | 16,565,043.04 | 10,900,843.48 |
| 加:公允价值变动收益 | 365,154.5 | 150,541,679.2 | 134,590,418.86 | 150,022,523.25 |
| 加:投资收益 | 13,207,554.21 | 3,059,662.43 | 344,092.25 | -329,260.64 |
| 资产处置收益 | 18,044.1 | 211,061.87 | 222,930.05 | 34,216.1 |
| 资产减值损失(新) | -2,569,111.3 | -27,188,054.5 | -6,633,095.08 | -9,023,137.64 |
| 信用减值损失(新) | -5,869,925.27 | -2,223,259.91 | -3,204,094.71 | -1,907,584.56 |
| 其他收益 | 2,877,342.14 | 14,498,721.87 | 11,728,513.76 | 9,937,526.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 82,429,911.14 | 344,525,241.04 | 327,630,175.12 | 277,046,164.12 |
| 加:营业外收入 | 821.81 | 101,028.91 | 80,941.47 | 80,199.35 |
| 减:营业外支出 | 7,412.36 | 529,040.89 | 307,413.93 | 146,385.49 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 82,423,320.59 | 344,097,229.06 | 327,403,702.66 | 276,979,977.98 |
| 减:所得税费用 | 1,698,079.37 | 23,043,119.53 | 19,310,685.08 | 24,949,290.21 |
| 六、净利润 | 80,725,241.22 | 321,054,109.53 | 308,093,017.58 | 252,030,687.77 |
| 持续经营净利润 | 80,725,241.22 | 321,054,109.53 | 308,093,017.58 | 252,030,687.77 |
| 归属于母公司股东的净利润 | 83,748,105.6 | 324,630,311.26 | 306,686,652.58 | 250,610,533.6 |
| 少数股东损益 | -3,022,864.38 | -3,576,201.73 | 1,406,365 | 1,420,154.17 |
| (一)基本每股收益 | 0.19 | 0.73 | 0.69 | 0.56 |
| (二)稀释每股收益 | 0.19 | 0.73 | 0.69 | 0.56 |
| 八、其他综合收益 | 10,482.86 | -6,168,720.39 | 871,782.44 | 583,392.31 |
| 归属于母公司股东的其他综合收益 | 10,482.86 | -6,168,720.39 | 871,782.44 | 583,392.31 |
| 九、综合收益总额 | 80,735,724.08 | 314,885,389.14 | 308,964,800.02 | 252,614,080.08 |
| 归属于母公司股东的综合收益总额 | 83,758,588.46 | 318,461,590.87 | 307,558,435.02 | 251,193,925.91 |
| 归属于少数股东的综合收益总额 | -3,022,864.38 | -3,576,201.73 | 1,406,365 | 1,420,154.17 |
| 公告日期 | 2024-04-26 | 2024-04-16 | 2023-10-25 | 2023-08-08 |
| 审计意见(境内) | | 标准无保留意见 | | |