秦安股份
(603758)
| 流通市值：52.83亿 | | | 总市值：52.83亿 |
| 流通股本：4.39亿 | | | 总股本：4.39亿 |
| 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 | 1,599,923,214.87 | 1,192,958,826.55 | 777,882,900.24 | 416,417,220.05 |
| 营业收入 | 1,599,923,214.87 | 1,192,958,826.55 | 777,882,900.24 | 416,417,220.05 |
| 二、营业总成本 | 1,357,601,258.92 | 1,013,586,980.13 | 661,531,851.75 | 340,671,648.56 |
| 营业成本 | 1,216,965,924.91 | 909,103,568.52 | 589,576,602.8 | 304,061,856.31 |
| 税金及附加 | 18,130,657.65 | 12,516,062.49 | 8,541,431.23 | 3,737,846.72 |
| 销售费用 | 14,943,442 | 11,719,437.76 | 8,133,098.31 | 5,150,126.74 |
| 管理费用 | 91,171,297.6 | 69,439,991.58 | 48,282,999.37 | 24,670,882.44 |
| 研发费用 | 33,421,526.88 | 23,653,110.56 | 15,567,305.01 | 8,039,533.13 |
| 财务费用 | -17,031,590.12 | -12,845,190.78 | -8,569,584.97 | -4,988,596.78 |
| 其中:利息费用 | 81,152.35 | 24,820.01 | 24,820.01 | - |
| 其中:利息收入 | 17,257,609.4 | 13,065,046.35 | 8,678,726.93 | 5,051,086.89 |
| 加:公允价值变动收益 | -40,286,195.42 | -27,509,202.69 | -44,728,283.25 | -19,935,553 |
| 加:投资收益 | 8,831,672.56 | 552,960.73 | 761,437.61 | -730.13 |
| 资产处置收益 | 267,762.91 | 209,494.76 | 47,737.73 | 48,536.65 |
| 资产减值损失(新) | -9,189,609.8 | -5,958,455.69 | -3,969,479.53 | 24,339.54 |
| 信用减值损失(新) | 825,696.65 | 1,172,426.09 | 704,129.98 | -426,725.43 |
| 其他收益 | 9,517,341.1 | 6,641,751.99 | 4,760,882.35 | 2,617,248.4 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 212,288,623.95 | 154,480,821.61 | 73,927,473.38 | 58,072,687.52 |
| 加:营业外收入 | 179,492.23 | 163,349.26 | 51,939.1 | - |
| 减:营业外支出 | 4,061,269.24 | 770,932.95 | 663,282.93 | 584,361.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 208,406,846.94 | 153,873,237.92 | 73,316,129.55 | 57,488,326.25 |
| 减:所得税费用 | 35,544,567.54 | 25,973,333.42 | 11,466,436.4 | 8,734,400.09 |
| 六、净利润 | 172,862,279.4 | 127,899,904.5 | 61,849,693.15 | 48,753,926.16 |
| 持续经营净利润 | 172,862,279.4 | 127,899,904.5 | 61,849,693.15 | 48,753,926.16 |
| 归属于母公司股东的净利润 | 172,862,279.4 | 127,899,904.5 | 61,849,693.15 | 48,753,926.16 |
| (一)基本每股收益 | 0.4 | 0.3 | 0.14 | 0.12 |
| (二)稀释每股收益 | 0.4 | 0.29 | 0.14 | 0.11 |
| 八、其他综合收益 | -452,285 | - | 7,331.25 | -54,975 |
| 归属于母公司股东的其他综合收益 | -452,285 | - | 7,331.25 | -54,975 |
| 九、综合收益总额 | 172,409,994.4 | 127,899,904.5 | 61,857,024.4 | 48,698,951.16 |
| 归属于母公司股东的综合收益总额 | 172,409,994.4 | 127,899,904.5 | 61,857,024.4 | 48,698,951.16 |
| 公告日期 | 2025-03-22 | 2024-10-29 | 2024-08-20 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |