崇德科技
(301548)
| 流通市值：7.64亿 | | | 总市值：30.57亿 |
| 流通股本：1500.00万 | | | 总股本：6000.00万 |
| 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 | 114,748,576.2 | 523,194,340.4 | 388,218,468.23 | 261,396,900.7 |
| 营业收入 | 114,748,576.2 | 523,194,340.4 | 388,218,468.23 | 261,396,900.7 |
| 二、营业总成本 | 88,205,743.73 | 409,257,436.95 | 299,526,021.08 | 202,428,657.32 |
| 营业成本 | 69,762,901.03 | 319,674,968.31 | 238,604,440.63 | 163,548,844.19 |
| 税金及附加 | 707,819.95 | 4,767,333.05 | 3,479,354.55 | 2,450,750.13 |
| 销售费用 | 5,494,014.44 | 25,360,553.3 | 17,652,046.34 | 11,038,263.56 |
| 管理费用 | 7,468,131.78 | 37,743,093.59 | 21,768,713.93 | 13,091,594.08 |
| 研发费用 | 5,277,630.54 | 24,313,991.34 | 17,674,922.51 | 12,243,512.29 |
| 财务费用 | -504,754.01 | -2,602,502.64 | 346,543.12 | 55,693.07 |
| 其中:利息费用 | 1,624.52 | 1,185,318.11 | 1,180,693.11 | 995,330.65 |
| 其中:利息收入 | 524,677.54 | 3,082,256.87 | 188,953 | 372,869.42 |
| 加:公允价值变动收益 | 48,053.95 | 249,918.46 | - | - |
| 加:投资收益 | 4,146,514.88 | 918,690.51 | -728,888.3 | -694,733.04 |
| 资产处置收益 | 48,736.85 | 32,662.63 | 27,153.78 | 27,153.78 |
| 资产减值损失(新) | -377,833.85 | -2,255,111.62 | -1,172,027.39 | -798,334.48 |
| 信用减值损失(新) | -69,100.71 | -3,578,840.99 | -1,315,491.95 | -854,150.45 |
| 其他收益 | 2,825,855.36 | 7,746,308.71 | 8,291,207.68 | 1,485,594.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 33,165,058.95 | 117,050,531.15 | 93,794,400.97 | 58,133,773.44 |
| 加:营业外收入 | 8,800.17 | 69,296 | 110,870 | - |
| 减:营业外支出 | 2,272.25 | 1,416.59 | 644.06 | 151.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 33,171,586.87 | 117,118,410.56 | 93,904,626.91 | 58,133,621.73 |
| 减:所得税费用 | 4,371,185.46 | 16,423,612.82 | 12,842,567.13 | 7,825,085.98 |
| 六、净利润 | 28,800,401.41 | 100,694,797.74 | 81,062,059.78 | 50,308,535.75 |
| 持续经营净利润 | 28,800,401.41 | 100,694,797.74 | 81,062,059.78 | 50,308,535.75 |
| 归属于母公司股东的净利润 | 28,794,123.22 | 101,200,200.64 | 81,069,355.72 | 50,314,484.8 |
| 少数股东损益 | 6,278.19 | -505,402.9 | -7,295.94 | -5,949.05 |
| (一)基本每股收益 | 0.48 | 2.08 | 1.8 | 1.12 |
| (二)稀释每股收益 | 0.48 | 2.08 | 1.8 | 1.12 |
| 八、其他综合收益 | 2,519.94 | 98,076.21 | 183,813.06 | 216,663.82 |
| 归属于母公司股东的其他综合收益 | 2,519.94 | 98,076.21 | 183,813.06 | 216,663.82 |
| 九、综合收益总额 | 28,802,921.35 | 100,792,873.95 | 81,245,872.84 | 50,525,199.57 |
| 归属于母公司股东的综合收益总额 | 28,796,643.16 | 101,298,276.85 | 81,253,168.78 | 50,531,148.62 |
| 归属于少数股东的综合收益总额 | 6,278.19 | -505,402.9 | -7,295.94 | -5,949.05 |
| 公告日期 | 2024-04-26 | 2024-04-20 | 2023-10-20 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |