崧盛股份
(301002)
| 流通市值：8.35亿 | | | 总市值：17.58亿 |
| 流通股本：5836.22万 | | | 总股本：1.23亿 |
| 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 | 182,808,157.16 | 763,099,975.94 | 559,296,275.66 | 362,813,667.34 |
| 营业收入 | 182,808,157.16 | 763,099,975.94 | 559,296,275.66 | 362,813,667.34 |
| 二、营业总成本 | 183,774,924.68 | 753,713,707.23 | 547,973,777.82 | 354,004,814.5 |
| 营业成本 | 132,159,876.66 | 543,868,153.39 | 403,009,751.53 | 262,666,420.84 |
| 税金及附加 | 1,829,758.33 | 7,026,914.08 | 2,177,764.8 | 1,519,412.02 |
| 销售费用 | 11,437,287.02 | 52,364,227.01 | 36,170,519.7 | 23,231,600.76 |
| 管理费用 | 13,179,029.54 | 51,685,280.12 | 37,613,507.67 | 26,541,821.28 |
| 研发费用 | 24,069,574.43 | 92,084,873.78 | 63,965,714.04 | 39,161,824.93 |
| 财务费用 | 1,099,398.7 | 6,684,258.85 | 5,036,520.08 | 883,734.67 |
| 其中:利息费用 | 1,750,925.73 | 6,777,172.94 | 5,774,508.34 | 4,174,086.16 |
| 其中:利息收入 | 128,698.18 | 1,696,951.13 | 1,649,444.23 | 1,093,462.06 |
| 加:公允价值变动收益 | - | 2,261.11 | 2,261.11 | 2,261.11 |
| 加:投资收益 | 2,285,277.7 | 7,882,247.41 | 4,732,166.44 | 2,575,217.34 |
| 资产处置收益 | -886.42 | -115,583.6 | -115,583.6 | -115,583.6 |
| 资产减值损失(新) | -70,982.32 | -4,541,110.74 | -377,436.49 | -20,564.05 |
| 信用减值损失(新) | -609,383.72 | 32,247.38 | 2,914,538.18 | 3,329,867.81 |
| 其他收益 | 1,671,131.48 | 11,955,020.76 | 3,131,057.41 | 832,973.83 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,308,389.2 | 24,601,351.03 | 21,609,500.89 | 15,413,025.28 |
| 加:营业外收入 | 159,956.81 | 813,623.34 | 565,483.94 | 365,979.51 |
| 减:营业外支出 | 116,383.51 | 952,159.14 | 421,080.06 | 416,529.57 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,351,962.5 | 24,462,815.23 | 21,753,904.77 | 15,362,475.22 |
| 减:所得税费用 | 119,938.11 | 232,934.51 | 2,748,426.34 | 2,136,490.66 |
| 六、净利润 | 2,232,024.39 | 24,229,880.72 | 19,005,478.43 | 13,225,984.56 |
| 持续经营净利润 | 2,232,024.39 | 24,229,880.72 | 19,005,478.43 | 13,225,984.56 |
| 归属于母公司股东的净利润 | 5,970,009.74 | 24,229,880.72 | 19,005,478.43 | 13,225,984.56 |
| 少数股东损益 | -3,737,985.35 | - | - | - |
| (一)基本每股收益 | 0.02 | 0.2 | 0.15 | 0.11 |
| (二)稀释每股收益 | 0.02 | 0.2 | 0.16 | 0.11 |
| 九、综合收益总额 | 2,232,024.39 | 24,229,880.72 | 19,005,478.43 | 13,225,984.56 |
| 归属于母公司股东的综合收益总额 | 5,970,009.74 | 24,229,880.72 | 19,005,478.43 | 13,225,984.56 |
| 归属于少数股东的综合收益总额 | -3,737,985.35 | - | - | - |
| 公告日期 | 2024-04-24 | 2024-04-12 | 2023-10-27 | 2023-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |