再升科技
(603601)
| 流通市值：37.70亿 | | | 总市值：37.70亿 |
| 流通股本：10.22亿 | | | 总股本：10.22亿 |
| 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 | 324,475,923.43 | 1,475,716,983.14 | 1,095,963,307.15 | 750,614,199.06 |
| 营业收入 | 324,475,923.43 | 1,475,716,983.14 | 1,095,963,307.15 | 750,614,199.06 |
| 二、营业总成本 | 300,427,245.17 | 1,400,519,814.18 | 1,033,268,664.3 | 693,241,576.7 |
| 营业成本 | 243,016,602.98 | 1,151,595,984.39 | 850,486,095.36 | 578,758,446.92 |
| 税金及附加 | 3,425,767.11 | 12,973,297.47 | 9,860,715.32 | 7,048,117.74 |
| 销售费用 | 12,882,519.73 | 43,776,859.08 | 27,970,383.58 | 17,149,596.65 |
| 管理费用 | 17,977,074.81 | 91,447,690.74 | 69,820,899.82 | 44,702,787 |
| 研发费用 | 20,387,828.07 | 88,813,874.64 | 62,467,218.9 | 37,922,020.84 |
| 财务费用 | 2,737,452.47 | 11,912,107.86 | 12,663,351.32 | 7,660,607.55 |
| 其中:利息费用 | 6,062,464.44 | 22,607,783.93 | 16,616,365.44 | 11,277,752.38 |
| 其中:利息收入 | 789,906.77 | 7,129,689.75 | 1,407,170.3 | 1,089,856.2 |
| 加:公允价值变动收益 | 541,249.96 | -161,293.23 | 109,550.17 | 792,129.58 |
| 加:投资收益 | 4,052,751.22 | 22,128,145.38 | 17,101,745.47 | 14,680,689.53 |
| 资产处置收益 | -31,610.26 | 117,324.4 | 330,074.2 | 357,339.17 |
| 资产减值损失(新) | - | -2,966,364.99 | - | - |
| 信用减值损失(新) | 1,210,920.28 | -6,962,186.89 | 1,677,806.38 | -2,295,649.89 |
| 其他收益 | 10,249,399.28 | 42,249,132.69 | 34,604,658.2 | 25,832,985.96 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 40,071,388.74 | 129,601,926.32 | 116,518,477.27 | 96,740,116.71 |
| 加:营业外收入 | 95,874.05 | 649,272.68 | 241,896.1 | 181,895.12 |
| 减:营业外支出 | 51,200 | 2,032,136.07 | 2,168,264.07 | 339,340.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 40,116,062.79 | 128,219,062.93 | 114,592,109.3 | 96,582,671.03 |
| 减:所得税费用 | 4,782,570.91 | 23,403,947.63 | 12,672,104.92 | 13,160,667.94 |
| 六、净利润 | 35,333,491.88 | 104,815,115.3 | 101,920,004.38 | 83,422,003.09 |
| 持续经营净利润 | 35,333,491.88 | 104,815,115.3 | 101,920,004.38 | 83,422,003.09 |
| 归属于母公司股东的净利润 | 33,559,386.73 | 90,752,790.59 | 90,875,968.74 | 76,154,818.93 |
| 少数股东损益 | 1,774,105.15 | 14,062,324.71 | 11,044,035.64 | 7,267,184.16 |
| (一)基本每股收益 | 0.03 | 0.09 | 0.09 | 0.07 |
| (二)稀释每股收益 | 0.03 | 0.09 | 0.09 | 0.07 |
| 八、其他综合收益 | - | -343,576.87 | 1,700 | 1,700 |
| 归属于母公司股东的其他综合收益 | - | -343,576.87 | 1,700 | 1,700 |
| 九、综合收益总额 | 35,333,491.88 | 104,471,538.43 | 101,921,704.38 | 83,423,703.09 |
| 归属于母公司股东的综合收益总额 | 33,559,386.73 | 90,409,213.72 | 90,877,668.74 | 76,156,518.93 |
| 归属于少数股东的综合收益总额 | 1,774,105.15 | 14,062,324.71 | 11,044,035.64 | 7,267,184.16 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-26 | 2024-08-14 |
| 审计意见(境内) | | 标准无保留意见 | | |