众辰科技
(603275)
| 流通市值：12.93亿 | | | 总市值：51.71亿 |
| 流通股本：3719.30万 | | | 总股本：1.49亿 |
| 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 | 145,106,076.85 | 616,348,263.81 | 468,356,735.79 | 306,235,463.19 |
| 营业收入 | 145,106,076.85 | 616,348,263.81 | 468,356,735.79 | 306,235,463.19 |
| 二、营业总成本 | 98,055,540.05 | 431,351,246.36 | 320,654,748.71 | 213,870,960.65 |
| 营业成本 | 83,111,074.29 | 353,692,184.67 | 269,541,215.63 | 177,172,511.55 |
| 税金及附加 | 1,008,076.96 | 4,654,821.28 | 3,615,697.49 | 2,513,807.9 |
| 销售费用 | 7,400,488.11 | 34,339,131.37 | 21,064,971.86 | 13,802,632.03 |
| 管理费用 | 4,963,898.29 | 19,214,896.9 | 12,444,777.3 | 8,763,450.67 |
| 研发费用 | 6,107,793.5 | 30,539,385.93 | 19,877,320.61 | 13,314,384.16 |
| 财务费用 | -4,535,791.1 | -11,089,173.79 | -5,889,234.18 | -1,695,825.66 |
| 其中:利息费用 | - | 92,007.57 | 96,216.04 | 96,216.04 |
| 其中:利息收入 | 4,539,309.74 | 11,183,603.92 | 5,984,089.72 | 1,798,234.8 |
| 加:公允价值变动收益 | 6,273,966.84 | 2,989,625.51 | 726,388.89 | 1,157,204.31 |
| 加:投资收益 | 1,807,334.91 | 7,601,595.2 | 3,182,004.64 | 1,451,674.56 |
| 资产处置收益 | - | 26,953.48 | 12,722.48 | 12,722.48 |
| 资产减值损失(新) | -860,044.48 | -2,365,045.84 | -891,682 | -1,251,572.2 |
| 信用减值损失(新) | -2,814,389.27 | -2,366,374.3 | -1,835,277.29 | -1,733,181.31 |
| 其他收益 | 3,660,032.04 | 30,862,951.07 | 22,774,793.87 | 16,177,294.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 55,117,436.84 | 221,746,722.57 | 171,670,937.67 | 108,178,645.29 |
| 加:营业外收入 | 34,135.45 | 374,738.47 | 181,315.75 | 165,813.75 |
| 减:营业外支出 | - | 360,074.55 | 382,074 | 382,074 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 55,151,572.29 | 221,761,386.49 | 171,470,179.42 | 107,962,385.04 |
| 减:所得税费用 | 8,122,849.27 | 29,564,019.7 | 22,058,821.89 | 14,445,308.52 |
| 六、净利润 | 47,028,723.02 | 192,197,366.79 | 149,411,357.53 | 93,517,076.52 |
| 持续经营净利润 | 47,028,723.02 | 192,197,366.79 | 149,411,357.53 | 93,517,076.52 |
| 归属于母公司股东的净利润 | 47,220,054.11 | 192,197,366.79 | 149,411,357.53 | 93,517,076.52 |
| 少数股东损益 | -191,331.09 | - | - | - |
| (一)基本每股收益 | 0.32 | 1.55 | 1.29 | 0.84 |
| (二)稀释每股收益 | 0.32 | 1.55 | 1.29 | 0.84 |
| 八、其他综合收益 | - | -116,144 | -99,484 | -99,484 |
| 归属于母公司股东的其他综合收益 | - | -116,144 | -99,484 | -99,484 |
| 九、综合收益总额 | 47,028,723.02 | 192,081,222.79 | 149,311,873.53 | 93,417,592.52 |
| 归属于母公司股东的综合收益总额 | 47,220,054.11 | 192,081,222.79 | 149,311,873.53 | 93,417,592.52 |
| 归属于少数股东的综合收益总额 | -191,331.09 | - | - | - |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-04 |
| 审计意见(境内) | | 标准无保留意见 | | |