震安科技
(300767)
| 流通市值：21.98亿 | | | 总市值：25.34亿 |
| 流通股本：2.40亿 | | | 总股本：2.76亿 |
| 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 | 318,500,819.1 | 226,188,112.55 | 109,791,718.94 | 694,050,823.25 |
| 营业收入 | 318,500,819.1 | 226,188,112.55 | 109,791,718.94 | 694,050,823.25 |
| 二、营业总成本 | 355,105,797.41 | 243,629,754.67 | 125,104,889.2 | 694,342,089.48 |
| 营业成本 | 207,393,109.28 | 145,919,633.86 | 78,815,933.57 | 454,235,994.78 |
| 税金及附加 | 5,171,286.92 | 3,901,920.77 | 1,146,282.99 | 8,864,969.24 |
| 销售费用 | 64,985,465.31 | 39,955,987.8 | 19,536,629.86 | 99,470,434.5 |
| 管理费用 | 35,309,100.84 | 24,754,840.31 | 11,736,466.37 | 64,145,392.08 |
| 研发费用 | 22,724,892.84 | 16,083,314.23 | 7,703,611.93 | 41,972,250.08 |
| 财务费用 | 19,521,942.22 | 13,014,057.7 | 6,165,964.48 | 25,653,048.8 |
| 其中:利息费用 | 23,228,359.32 | 15,625,635.17 | 7,811,159.47 | 30,754,199.68 |
| 其中:利息收入 | 3,980,244.61 | 2,851,003.2 | 1,887,646.39 | 5,791,088.27 |
| 加:投资收益 | 1,302,904.79 | 709,381.52 | 239,256.48 | 2,504,236.83 |
| 资产处置收益 | 4,221,048.05 | 4,457,770.68 | 3,784,415.05 | 497,089.16 |
| 资产减值损失(新) | 128,327.84 | -83,716.28 | -1,156,918.99 | -2,470,985.7 |
| 信用减值损失(新) | -32,345,823.25 | -17,389,350.81 | 4,063,102.67 | -53,829,510.37 |
| 其他收益 | 3,004,281.7 | 2,058,874.51 | 909,908.68 | 6,671,476.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -60,294,239.18 | -27,688,682.5 | -7,473,406.37 | -46,918,959.83 |
| 加:营业外收入 | 3,738,153.68 | 1,526,050.83 | 1,218,663.02 | 1,948,445.2 |
| 减:营业外支出 | 1,638,972.27 | 1,316,486.58 | 495,374.86 | 263,918.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -58,195,057.77 | -27,479,118.25 | -6,750,118.21 | -45,234,432.9 |
| 减:所得税费用 | -1,912,301.73 | 1,411,652.8 | 770,637.19 | -3,989,506.69 |
| 六、净利润 | -56,282,756.04 | -28,890,771.05 | -7,520,755.4 | -41,244,926.21 |
| 持续经营净利润 | -56,282,756.04 | -28,890,771.05 | -7,520,755.4 | -41,258,962.55 |
| 终止经营净利润 | - | - | - | 14,036.34 |
| 归属于母公司股东的净利润 | -56,844,583.98 | -29,220,507.42 | -7,455,260.04 | -41,134,213.22 |
| 少数股东损益 | 561,827.94 | 329,736.37 | -65,495.36 | -110,712.99 |
| (一)基本每股收益 | -0.23 | -0.12 | -0.03 | -0.17 |
| (二)稀释每股收益 | -0.23 | -0.12 | -0.05 | -0.17 |
| 九、综合收益总额 | -56,282,756.04 | -28,890,771.05 | -7,520,755.4 | -41,244,926.21 |
| 归属于母公司股东的综合收益总额 | -56,844,583.98 | -29,220,507.42 | -7,455,260.04 | -41,134,213.22 |
| 归属于少数股东的综合收益总额 | 561,827.94 | 329,736.37 | -65,495.36 | -110,712.99 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |