彩讯股份
(300634)
| 流通市值：111.84亿 | | | 总市值：116.10亿 |
| 流通股本：4.35亿 | | | 总股本：4.51亿 |
| 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 | 488,405,304.65 | 1,652,170,804.63 | 1,210,470,656.38 | 781,074,280.21 |
| 营业收入 | 488,405,304.65 | 1,652,170,804.63 | 1,210,470,656.38 | 781,074,280.21 |
| 二、营业总成本 | 414,154,528.55 | 1,415,614,675.56 | 1,025,161,044.07 | 657,312,822.59 |
| 营业成本 | 306,611,205.54 | 1,005,398,351.4 | 721,484,078.93 | 454,410,291.28 |
| 税金及附加 | 2,972,552.36 | 13,496,214.64 | 10,523,902.35 | 6,818,461.46 |
| 销售费用 | 5,886,327.67 | 41,988,644.14 | 26,350,122.47 | 17,752,040.3 |
| 管理费用 | 14,363,328.74 | 62,023,124.02 | 43,714,916.93 | 27,816,801.99 |
| 研发费用 | 87,958,200.1 | 314,294,012.77 | 237,359,118.53 | 160,282,925.83 |
| 财务费用 | -3,637,085.86 | -21,585,671.41 | -14,271,095.14 | -9,767,698.27 |
| 其中:利息费用 | 738,755.58 | 4,327,440.77 | 2,620,492.78 | 1,591,741.42 |
| 其中:利息收入 | 4,454,198.41 | 26,082,241.27 | 17,238,753.11 | 11,655,901.87 |
| 加:公允价值变动收益 | -671,364.15 | -13,847,925.59 | -8,437,605.56 | -23,895,420.1 |
| 加:投资收益 | 192,648.89 | 13,528,366.03 | 13,783,426.62 | 13,288,572.12 |
| 资产处置收益 | 55,382.59 | 88,920 | 117,856.85 | 117,856.85 |
| 资产减值损失(新) | -1,155,146.83 | -23,863,204.82 | -7,434,646.56 | -4,281,313.56 |
| 信用减值损失(新) | -2,338,124.91 | -11,139,487.25 | -3,798,061.4 | -5,014,292.29 |
| 其他收益 | 1,789,727.7 | 12,467,933.21 | 8,380,313.1 | 6,135,591.68 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 72,123,899.39 | 213,790,730.65 | 187,920,895.36 | 110,112,452.32 |
| 加:营业外收入 | 70.79 | 156,492.25 | 1,918.57 | 1,534.45 |
| 减:营业外支出 | 20,000 | 352,368.12 | 31,340.47 | 19,705.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 72,103,970.18 | 213,594,854.78 | 187,891,473.46 | 110,094,281.11 |
| 减:所得税费用 | -324,097.79 | -234,920.25 | -3,799,830.13 | -4,283,858.03 |
| 六、净利润 | 72,428,067.97 | 213,829,775.03 | 191,691,303.59 | 114,378,139.14 |
| 持续经营净利润 | 72,428,067.97 | 213,829,775.03 | 191,691,303.59 | 114,378,139.14 |
| 归属于母公司股东的净利润 | 73,492,681.19 | 230,139,187.09 | 195,174,408.46 | 117,986,898.28 |
| 少数股东损益 | -1,064,613.22 | -16,309,412.06 | -3,483,104.87 | -3,608,759.14 |
| (一)基本每股收益 | 0.16 | 0.52 | 0.44 | 0.26 |
| (二)稀释每股收益 | 0.16 | 0.51 | 0.44 | 0.26 |
| 八、其他综合收益 | -34,500.04 | 1,647,923.13 | -12,377.85 | 65,701.12 |
| 归属于母公司股东的其他综合收益 | -34,500.04 | 1,647,923.13 | -12,377.85 | 65,701.12 |
| 九、综合收益总额 | 72,393,567.93 | 215,477,698.16 | 191,678,925.74 | 114,443,840.26 |
| 归属于母公司股东的综合收益总额 | 73,458,181.15 | 231,787,110.22 | 195,162,030.61 | 118,052,599.4 |
| 归属于少数股东的综合收益总额 | -1,064,613.22 | -16,309,412.06 | -3,483,104.87 | -3,608,759.14 |
| 公告日期 | 2025-04-22 | 2025-04-12 | 2024-10-26 | 2024-08-10 |
| 审计意见(境内) | | 标准无保留意见 | | |