聚赛龙
(301131)
| 流通市值：8.76亿 | | | 总市值：18.14亿 |
| 流通股本：2307.42万 | | | 总股本：4778.00万 |
| 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 | 340,667,514.24 | 1,477,393,224.03 | 1,036,838,455.36 | 651,020,194.16 |
| 营业收入 | 340,667,514.24 | 1,477,393,224.03 | 1,036,838,455.36 | 651,020,194.16 |
| 二、营业总成本 | 336,519,010.88 | 1,438,291,486.96 | 1,006,064,873.37 | 634,732,977.38 |
| 营业成本 | 304,055,315.54 | 1,317,200,760.3 | 921,403,619.94 | 582,413,042.75 |
| 税金及附加 | 885,558.01 | 4,596,118.44 | 3,635,095.05 | 2,493,394.19 |
| 销售费用 | 9,727,177.3 | 32,516,573.11 | 19,851,623.8 | 13,056,794.1 |
| 管理费用 | 5,444,539.98 | 16,111,389.18 | 12,011,625.15 | 7,870,522.75 |
| 研发费用 | 11,885,310.3 | 53,448,000.61 | 37,907,508.51 | 21,727,851.33 |
| 财务费用 | 4,521,109.75 | 14,418,645.32 | 11,255,400.92 | 7,171,372.26 |
| 其中:利息费用 | 4,867,626.77 | 15,793,634.97 | 12,310,668.15 | 7,937,004.91 |
| 其中:利息收入 | 462,411.35 | 2,243,228.6 | 1,723,253.47 | 1,262,549.31 |
| 加:公允价值变动收益 | 217,479.45 | 821,684.74 | 426,027.78 | 117,444.44 |
| 加:投资收益 | 115,661.49 | -566,113.94 | 598,079.13 | 521,738.13 |
| 资产处置收益 | 87.56 | -5,042.08 | -56,863.53 | -40,970.87 |
| 资产减值损失(新) | 220,419.78 | -8,458,629.66 | 51,466.54 | 158,674.37 |
| 信用减值损失(新) | 50,815.45 | -749,755.76 | -1,362,555.11 | -1,590,112.6 |
| 其他收益 | 9,617,198.45 | 4,942,764.74 | 4,647,254.23 | 3,910,761.33 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 14,370,165.54 | 35,086,645.11 | 35,076,991.03 | 19,364,751.58 |
| 加:营业外收入 | 7,827.24 | 22,025.92 | - | - |
| 减:营业外支出 | 14,000 | 126,321.61 | 26,321.61 | 26,321.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 14,363,992.78 | 34,982,349.42 | 35,050,669.42 | 19,338,429.97 |
| 减:所得税费用 | 1,577,346.46 | 5,203,675.87 | 5,564,102.44 | 2,440,515.04 |
| 六、净利润 | 12,786,646.32 | 29,778,673.55 | 29,486,566.98 | 16,897,914.93 |
| 持续经营净利润 | 12,786,646.32 | 29,778,673.55 | 29,486,566.98 | 16,897,914.93 |
| 归属于母公司股东的净利润 | 14,454,518.96 | 37,152,027.16 | 33,279,603.93 | 19,685,770.39 |
| 少数股东损益 | -1,667,872.64 | -7,373,353.61 | -3,793,036.95 | -2,787,855.46 |
| (一)基本每股收益 | 0.3 | 0.78 | 0.7 | 0.41 |
| (二)稀释每股收益 | 0.3 | 0.78 | 0.7 | 0.41 |
| 八、其他综合收益 | 127,982.6 | 303,384.49 | 1,150,476.42 | 1,503,027.49 |
| 归属于母公司股东的其他综合收益 | 127,982.6 | 303,384.49 | 1,150,476.42 | 1,503,027.49 |
| 九、综合收益总额 | 12,914,628.92 | 30,082,058.04 | 30,637,043.4 | 18,400,942.42 |
| 归属于母公司股东的综合收益总额 | 14,582,501.56 | 37,455,411.65 | 34,430,080.35 | 21,188,797.88 |
| 归属于少数股东的综合收益总额 | -1,667,872.64 | -7,373,353.61 | -3,793,036.95 | -2,787,855.46 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |