麒盛科技
(603610)
| 流通市值：43.67亿 | | | 总市值：43.67亿 |
| 流通股本：3.53亿 | | | 总股本：3.53亿 |
| 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 | 786,622,294.81 | 2,958,084,591.16 | 2,222,028,743.66 | 1,458,361,447.6 |
| 营业收入 | 786,622,294.81 | 2,958,084,591.16 | 2,222,028,743.66 | 1,458,361,447.6 |
| 二、营业总成本 | 692,819,741.99 | 2,632,536,802.38 | 1,995,873,150.64 | 1,294,262,193.82 |
| 营业成本 | 524,898,390.27 | 1,927,089,548.39 | 1,476,070,178.52 | 978,410,123.28 |
| 税金及附加 | 863,537.37 | 18,698,531.85 | 7,993,610.6 | 5,885,228.4 |
| 销售费用 | 59,807,908.76 | 297,916,137.16 | 217,663,752.29 | 142,264,927.69 |
| 管理费用 | 69,680,118.29 | 283,920,761.02 | 210,766,411.03 | 139,076,840.41 |
| 研发费用 | 38,624,509.09 | 164,002,112.13 | 113,106,762.29 | 74,034,515.92 |
| 财务费用 | -1,054,721.79 | -59,090,288.17 | -29,727,564.09 | -45,409,441.88 |
| 其中:利息费用 | 7,202,026.48 | 34,007,483.16 | 25,322,798.48 | 17,990,043.17 |
| 其中:利息收入 | 3,097,309.22 | 30,040,848.78 | 26,941,631.66 | 21,266,321.83 |
| 加:公允价值变动收益 | -2,007,135.5 | -24,240,469.15 | -4,330,024.02 | -19,350,273.98 |
| 加:投资收益 | -16,472,998.99 | -48,046,653.47 | -49,672,992.88 | -45,508,649.25 |
| 资产处置收益 | -5,507.49 | 7,389,691.34 | 7,151,146.97 | 7,242,463.48 |
| 资产减值损失(新) | -1,705,014.62 | -9,698,347.87 | -6,291,763.81 | -7,069,004.3 |
| 信用减值损失(新) | -16,520,213.65 | -94,915,297.74 | -14,250,840.21 | -12,167,910.73 |
| 其他收益 | 4,516,703.23 | 26,432,578.49 | 20,300,584.51 | 16,341,799.56 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 61,608,385.8 | 182,469,290.38 | 179,061,703.58 | 103,587,678.56 |
| 加:营业外收入 | 1,576.92 | 3,217,316.14 | 3,317,759.25 | 3,140,875.17 |
| 减:营业外支出 | 370,630.06 | 2,783,857.82 | 920,753.75 | 887,393.12 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 61,239,332.66 | 182,902,748.7 | 181,458,709.08 | 105,841,160.61 |
| 减:所得税费用 | 17,347,048.58 | 28,144,614.32 | 31,078,175.05 | 21,198,696.93 |
| 六、净利润 | 43,892,284.08 | 154,758,134.38 | 150,380,534.03 | 84,642,463.68 |
| 持续经营净利润 | 43,892,284.08 | 154,758,134.38 | 150,380,534.03 | 84,642,463.68 |
| 归属于母公司股东的净利润 | 44,478,457.73 | 156,040,213.07 | 151,134,047.47 | 85,090,382.81 |
| 少数股东损益 | -586,173.65 | -1,282,078.69 | -753,513.44 | -447,919.13 |
| (一)基本每股收益 | 0.13 | 0.44 | 0.43 | 0.24 |
| (二)稀释每股收益 | 0.13 | 0.44 | 0.43 | 0.24 |
| 八、其他综合收益 | -19,424,889.39 | -5,142,012.02 | -13,420,017.29 | -19,222,854.05 |
| 归属于母公司股东的其他综合收益 | -19,424,889.39 | -5,142,012.02 | -13,420,017.29 | -19,222,854.05 |
| 九、综合收益总额 | 24,467,394.69 | 149,616,122.36 | 136,960,516.74 | 65,419,609.63 |
| 归属于母公司股东的综合收益总额 | 25,053,568.34 | 150,898,201.05 | 137,714,030.18 | 65,867,528.76 |
| 归属于少数股东的综合收益总额 | -586,173.65 | -1,282,078.69 | -753,513.44 | -447,919.13 |
| 公告日期 | 2025-04-29 | 2025-04-19 | 2024-10-26 | 2024-08-24 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |