润阳科技
(300920)
| 流通市值：9.47亿 | | | 总市值：14.66亿 |
| 流通股本：6457.22万 | | | 总股本：1.00亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 359,264,795.26 | 240,019,267.23 | 153,664,977.61 | 65,630,295.66 |
| 营业收入 | 359,264,795.26 | 240,019,267.23 | 153,664,977.61 | 65,630,295.66 |
| 二、营业总成本 | 315,115,863.02 | 223,103,054.45 | 144,050,578.89 | 70,354,521.97 |
| 营业成本 | 272,746,518.74 | 188,782,088.28 | 123,331,667.41 | 57,477,054.82 |
| 税金及附加 | 3,752,830.64 | 1,630,405.42 | 1,521,494.75 | 77,915.77 |
| 销售费用 | 9,979,850.23 | 6,512,218.67 | 4,096,408.01 | 1,767,518.2 |
| 管理费用 | 30,004,454.03 | 23,840,683.32 | 15,361,799.24 | 7,116,304.3 |
| 研发费用 | 11,032,574.47 | 12,262,167.14 | 8,574,266.95 | 4,460,468.9 |
| 财务费用 | -12,400,365.09 | -9,924,508.38 | -8,835,057.47 | -544,740.02 |
| 其中:利息费用 | 1,551,681.67 | 1,348,920.75 | 959,754.43 | 842,347.94 |
| 其中:利息收入 | 14,782,312.47 | 10,486,900.12 | 6,119,735.95 | 2,666,889.49 |
| 加:投资收益 | 201,391.78 | - | - | - |
| 资产处置收益 | 19,343.25 | - | - | - |
| 资产减值损失(新) | -4,199,851.03 | 469,550.14 | 469,550.14 | - |
| 信用减值损失(新) | -5,853,181.42 | -1,817,818.92 | -1,191,027.13 | -699,040.12 |
| 其他收益 | 4,626,932.95 | 1,957,890.77 | 1,356,148.05 | 650,500 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 38,943,567.77 | 17,525,834.77 | 10,249,069.78 | -4,772,766.43 |
| 加:营业外收入 | 706,323.1 | 68,549.55 | 1,740.21 | 1,115.9 |
| 减:营业外支出 | 1,725,213.91 | 271,146.26 | 216,716.86 | 39,517.88 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 37,924,676.96 | 17,323,238.06 | 10,034,093.13 | -4,811,168.41 |
| 减:所得税费用 | -1,263,205.27 | -1,035,440.49 | -819,941.68 | -1,591,502.84 |
| 六、净利润 | 39,187,882.23 | 18,358,678.55 | 10,854,034.81 | -3,219,665.57 |
| 持续经营净利润 | 39,187,882.23 | 18,358,678.55 | 10,854,034.81 | -3,219,665.57 |
| 归属于母公司股东的净利润 | 42,053,700.29 | 19,464,418.76 | 11,394,434.54 | -3,088,314.14 |
| 少数股东损益 | -2,865,818.06 | -1,105,740.21 | -540,399.73 | -131,351.43 |
| (一)基本每股收益 | 0.42 | 0.19 | 0.11 | -0.03 |
| (二)稀释每股收益 | 0.42 | 0.19 | 0.11 | -0.03 |
| 八、其他综合收益 | -920,818.13 | -69,806.03 | 2,775,229.56 | -565,684.45 |
| 归属于母公司股东的其他综合收益 | -920,818.13 | -69,806.03 | 2,775,229.56 | -565,684.45 |
| 九、综合收益总额 | 38,267,064.1 | 18,288,872.52 | 13,629,264.37 | -3,785,350.02 |
| 归属于母公司股东的综合收益总额 | 41,132,882.16 | 19,394,612.73 | 13,629,264.37 | -3,653,998.59 |
| 归属于少数股东的综合收益总额 | -2,865,818.06 | -1,105,740.21 | - | -131,351.43 |
| 公告日期 | 2024-04-22 | 2023-10-25 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |