崧盛股份
(301002)
| 流通市值：12.04亿 | | | 总市值：20.25亿 |
| 流通股本：7305.44万 | | | 总股本：1.23亿 |
| 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 | 651,825,797.19 | 433,394,339.23 | 182,808,157.16 | 763,099,975.94 |
| 营业收入 | 651,825,797.19 | 433,394,339.23 | 182,808,157.16 | 763,099,975.94 |
| 二、营业总成本 | 658,394,755.02 | 430,257,678.31 | 183,774,924.68 | 753,713,707.23 |
| 营业成本 | 471,326,592.67 | 312,107,215.03 | 132,159,876.66 | 543,868,153.39 |
| 税金及附加 | 6,331,359.33 | 4,075,875.19 | 1,829,758.33 | 7,026,914.08 |
| 销售费用 | 49,618,750.72 | 30,528,161.47 | 11,437,287.02 | 52,364,227.01 |
| 管理费用 | 44,241,193.72 | 28,626,767.38 | 13,179,029.54 | 51,685,280.12 |
| 研发费用 | 76,356,988.53 | 51,026,994.64 | 24,069,574.43 | 92,084,873.78 |
| 财务费用 | 10,519,870.05 | 3,892,664.6 | 1,099,398.7 | 6,684,258.85 |
| 其中:利息费用 | 11,683,580.77 | 6,719,381.87 | 1,750,925.73 | 6,777,172.94 |
| 其中:利息收入 | 326,824.79 | 231,051.53 | 128,698.18 | 1,696,951.13 |
| 加:公允价值变动收益 | 94,783.33 | - | - | 2,261.11 |
| 加:投资收益 | 8,764,399.9 | 4,434,773.52 | 2,285,277.7 | 7,882,247.41 |
| 资产处置收益 | -453,528.46 | -135,787.59 | -886.42 | -115,583.6 |
| 资产减值损失(新) | -258,041.64 | -194,465.45 | -70,982.32 | -4,541,110.74 |
| 信用减值损失(新) | 879,752.06 | -3,218,783.65 | -609,383.72 | 32,247.38 |
| 其他收益 | 6,306,274.33 | 5,135,019.61 | 1,671,131.48 | 11,955,020.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 8,764,681.69 | 9,157,417.36 | 2,308,389.2 | 24,601,351.03 |
| 加:营业外收入 | 704,083.35 | 457,165.12 | 159,956.81 | 813,623.34 |
| 减:营业外支出 | 844,399.67 | 165,241.56 | 116,383.51 | 952,159.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 8,624,365.37 | 9,449,340.92 | 2,351,962.5 | 24,462,815.23 |
| 减:所得税费用 | 3,602,080.95 | 217,962.08 | 119,938.11 | 232,934.51 |
| 六、净利润 | 5,022,284.42 | 9,231,378.84 | 2,232,024.39 | 24,229,880.72 |
| 持续经营净利润 | 5,022,284.42 | 9,231,378.84 | 2,232,024.39 | 24,229,880.72 |
| 归属于母公司股东的净利润 | 18,611,444.59 | 17,581,817.51 | 5,970,009.74 | 24,229,880.72 |
| 少数股东损益 | -13,589,160.17 | -8,350,438.67 | -3,737,985.35 | - |
| (一)基本每股收益 | 0.15 | 0.14 | 0.02 | 0.2 |
| (二)稀释每股收益 | 0.15 | 0.14 | 0.02 | 0.2 |
| 九、综合收益总额 | 5,022,284.42 | 9,231,378.84 | 2,232,024.39 | 24,229,880.72 |
| 归属于母公司股东的综合收益总额 | 18,611,444.59 | 17,581,817.51 | 5,970,009.74 | 24,229,880.72 |
| 归属于少数股东的综合收益总额 | -13,589,160.17 | -8,350,438.67 | -3,737,985.35 | - |
| 公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-24 | 2024-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |