仕净科技
(301030)
| 流通市值：26.74亿 | | | 总市值：33.51亿 |
| 流通股本：1.61亿 | | | 总股本：2.02亿 |
| 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 | 735,074,234.49 | 2,053,924,957.45 | 3,214,746,894.6 | 2,041,968,400.93 |
| 营业收入 | 735,074,234.49 | 2,053,924,957.45 | 3,214,746,894.6 | 2,041,968,400.93 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 708,302,176.63 | 2,907,587,012.44 | 3,036,687,177.31 | 1,849,635,560.13 |
| 营业成本 | 597,884,022.39 | 2,323,367,257.18 | 2,582,771,539.64 | 1,548,823,243.07 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 1,615,095.12 | 16,632,263.25 | 13,197,506.1 | 7,896,902.29 |
| 销售费用 | 10,883,606.45 | 50,930,025.12 | 60,517,233.12 | 36,248,485.84 |
| 管理费用 | 37,055,134.84 | 239,183,161.46 | 158,664,232.62 | 98,040,836.7 |
| 研发费用 | 22,747,824.87 | 161,369,554.78 | 150,178,776.78 | 113,679,739.08 |
| 财务费用 | 38,116,492.96 | 116,104,750.65 | 71,357,889.05 | 44,946,353.15 |
| 其中:利息费用 | 33,548,991.32 | 94,898,684.32 | 67,352,036.01 | 42,393,588.86 |
| 其中:利息收入 | 498,642.86 | 5,422,957.97 | 5,344,421.53 | 3,697,211.88 |
| 加:公允价值变动收益 | - | - | - | 0 |
| 加:投资收益 | -48,586.17 | -5,426,831.12 | -771,335.58 | -457,048.88 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | -979,988.18 | 37,385.11 | -3,419.99 | 7,986.03 |
| 资产减值损失(新) | 8,402,681.08 | -50,477,988.5 | 2,085,610.15 | -3,205,802.94 |
| 信用减值损失(新) | -26,301,205.1 | -143,233,294.98 | -68,679,421.37 | -78,969,037.55 |
| 其他收益 | 48,512,385.95 | 99,788,315.22 | 20,725,758.14 | 18,289,554.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 56,357,345.44 | -952,974,469.26 | 131,416,908.64 | 127,998,491.6 |
| 加:营业外收入 | 147,176.8 | 3,429,314.76 | 799,824.8 | 359,608.75 |
| 减:营业外支出 | 381,138.94 | 2,861,431.11 | 1,381,106.45 | 1,242,640.4 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 56,123,383.3 | -952,406,585.61 | 130,835,626.99 | 127,115,459.95 |
| 减:所得税费用 | 4,408,496.19 | -178,918,057.67 | -12,560,416.7 | -1,172,494.78 |
| 六、净利润 | 51,714,887.11 | -773,488,527.94 | 143,396,043.69 | 128,287,954.73 |
| 持续经营净利润 | 51,714,887.11 | -773,488,527.94 | 143,396,043.69 | 128,287,954.73 |
| 归属于母公司股东的净利润 | 52,890,626.74 | -771,493,404.43 | 143,864,531.6 | 128,996,824.58 |
| 少数股东损益 | -1,175,739.63 | -1,995,123.51 | -468,487.91 | -708,869.85 |
| (一)基本每股收益 | 0.26 | -4.35 | 0.72 | 0.64 |
| (二)稀释每股收益 | 0.26 | -4.35 | 0.72 | 0.64 |
| 九、综合收益总额 | 51,714,887.11 | -773,488,527.94 | 143,396,043.69 | 128,287,954.73 |
| 归属于母公司股东的综合收益总额 | 52,890,626.74 | -771,493,404.43 | 143,864,531.6 | 128,996,824.58 |
| 归属于少数股东的综合收益总额 | -1,175,739.63 | -1,995,123.51 | -468,487.91 | -708,869.85 |
| 公告日期 | 2025-04-29 | 2025-04-28 | 2024-10-29 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |