星源卓镁
(301398)
| 流通市值：12.97亿 | | | 总市值：43.40亿 |
| 流通股本：2390.00万 | | | 总股本：8000.00万 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 408,604,368.05 | 287,994,213.24 | 183,406,200.9 | 82,346,341.21 |
| 营业收入 | 408,604,368.05 | 287,994,213.24 | 183,406,200.9 | 82,346,341.21 |
| 二、营业总成本 | 319,664,814.27 | 229,512,617.3 | 144,249,117.93 | 63,106,852.07 |
| 营业成本 | 261,705,433.06 | 190,893,473.64 | 121,163,038.16 | 52,788,568.94 |
| 税金及附加 | 4,082,084.76 | 2,588,065.17 | 1,490,096.55 | 691,617.05 |
| 销售费用 | 12,429,304.16 | 6,908,678.15 | 4,458,281.8 | 2,214,647.51 |
| 管理费用 | 25,614,142.37 | 17,704,280.44 | 11,462,016.89 | 5,637,752.69 |
| 研发费用 | 21,295,745.62 | 15,013,117.28 | 9,541,127.46 | 4,130,058.81 |
| 财务费用 | -5,461,895.7 | -3,594,997.38 | -3,865,442.93 | -2,355,792.93 |
| 其中:利息费用 | - | 0 | 0 | - |
| 其中:利息收入 | 4,802,295.77 | 4,341,545.69 | 3,730,644.24 | 2,405,372.75 |
| 加:公允价值变动收益 | 450,095.9 | 529,426.03 | 644,287.67 | 416,164.38 |
| 加:投资收益 | 5,276,625.19 | 3,436,745.89 | 1,076,305.12 | - |
| 资产处置收益 | - | 0 | - | 0 |
| 资产减值损失(新) | -7,250,448.27 | -4,577,148.71 | -3,138,247.1 | -1,417,224.19 |
| 信用减值损失(新) | -2,220,197.22 | 384,421.52 | -237,480.03 | 1,228,304.07 |
| 其他收益 | 6,054,139.61 | 5,240,939.74 | 4,435,028.02 | 711,199.01 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 91,249,768.99 | 63,495,980.41 | 41,936,976.65 | 20,177,932.41 |
| 加:营业外收入 | 339,181.74 | 7,292.23 | 2,949.86 | 2,949.58 |
| 减:营业外支出 | 434,942.51 | 46,044.7 | 29,688.29 | 14,642.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 91,154,008.22 | 63,457,227.94 | 41,910,238.22 | 20,166,239.37 |
| 减:所得税费用 | 10,822,927.14 | 7,377,109.57 | 4,949,697.04 | 2,505,485.44 |
| 六、净利润 | 80,331,081.08 | 56,080,118.37 | 36,960,541.18 | 17,660,753.93 |
| 持续经营净利润 | 80,331,081.08 | 56,080,118.37 | 36,960,541.18 | 17,660,753.93 |
| 归属于母公司股东的净利润 | 80,331,081.08 | 56,080,118.37 | 36,960,541.18 | 17,660,753.93 |
| (一)基本每股收益 | 1 | 0.7 | 0.46 | 0.22 |
| (二)稀释每股收益 | 1 | 0.7 | 0.46 | 0.22 |
| 八、其他综合收益 | 467,904.08 | 627,478.95 | - | - |
| 归属于母公司股东的其他综合收益 | 467,904.08 | 627,478.95 | - | - |
| 九、综合收益总额 | 80,798,985.16 | 56,707,597.32 | 36,960,541.18 | 17,660,753.93 |
| 归属于母公司股东的综合收益总额 | 80,798,985.16 | 56,707,597.32 | 36,960,541.18 | 17,660,753.93 |
| 公告日期 | 2025-04-03 | 2024-10-29 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |