国晟科技
(603778)
| 流通市值：19.61亿 | | | 总市值：20.03亿 |
| 流通股本：6.43亿 | | | 总股本：6.57亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,066,064,275.52 | 344,551,062.34 | 110,136,923.31 | 987,968,769.44 |
| 营业收入 | 1,066,064,275.52 | 344,551,062.34 | 110,136,923.31 | 987,968,769.44 |
| 二、营业总成本 | 1,287,519,305.41 | 519,942,887.59 | 166,458,101.63 | 1,121,823,383.46 |
| 营业成本 | 1,099,169,152.35 | 401,925,027.54 | 113,502,645.18 | 891,476,677.75 |
| 税金及附加 | 7,996,289.46 | 4,588,246.03 | 1,714,036.88 | 6,821,133.05 |
| 销售费用 | 17,513,236.2 | 11,326,180.64 | 5,448,615.58 | 24,706,846.01 |
| 管理费用 | 104,761,849.76 | 68,319,621.75 | 32,955,660.44 | 130,511,129.84 |
| 研发费用 | 36,701,951.76 | 19,703,464.26 | 9,922,454.7 | 50,559,025.59 |
| 财务费用 | 21,376,825.88 | 14,080,347.37 | 2,914,688.85 | 17,748,571.22 |
| 其中:利息费用 | 21,366,412.85 | 15,783,662.78 | 2,770,894.66 | 20,337,890.85 |
| 其中:利息收入 | -21,245,464.95 | -6,853,954.07 | -5,714,071.47 | 4,426,631.16 |
| 加:投资收益 | 7,565,229.13 | 6,301,634.59 | 3,536,888.55 | 52,500,639.32 |
| 资产处置收益 | -394,887.06 | 34,716.16 | 35,202.91 | 101,488.58 |
| 资产减值损失(新) | -49,278,719.92 | -33,744,361.59 | -27,355,516.03 | 6,916,701.52 |
| 信用减值损失(新) | -493,459.93 | 461,819.69 | -1,012,351.3 | -46,246,390.54 |
| 其他收益 | 4,040,180.28 | 2,536,331.81 | 1,229,865.65 | 1,360,242.93 |
| 营业利润平衡项目 | 0.01 | 0 | 0 | 0 |
| 四、营业利润 | -260,016,687.38 | -199,801,684.59 | -79,887,088.54 | -119,221,932.21 |
| 加:营业外收入 | 73,053.84 | 65,318.8 | 54,090.32 | 37,272,202.25 |
| 减:营业外支出 | 415,533.04 | 196,005.24 | 195,886.32 | 1,095,318.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -260,359,166.58 | -199,932,371.03 | -80,028,884.54 | -83,045,048.2 |
| 减:所得税费用 | -44,060,388.03 | -35,922,020.12 | -5,957,690.17 | -20,699,763.38 |
| 六、净利润 | -216,298,778.55 | -164,010,350.91 | -74,071,194.37 | -62,345,284.82 |
| 持续经营净利润 | -216,298,778.55 | -164,010,350.91 | -74,071,194.37 | -62,345,284.82 |
| 归属于母公司股东的净利润 | -152,374,219.81 | -109,443,922.56 | -48,780,806.38 | -68,880,147.03 |
| 少数股东损益 | -63,924,558.74 | -54,566,428.35 | -25,290,387.99 | 6,534,862.21 |
| (一)基本每股收益 | -0.2 | -0.17 | -0.08 | -0.11 |
| (二)稀释每股收益 | -0.2 | -0.17 | -0.08 | -0.11 |
| 八、其他综合收益 | -14,659.79 | 8,606.52 | 2,399.52 | 23,233.13 |
| 归属于母公司股东的其他综合收益 | -14,659.79 | 8,606.52 | 2,399.52 | 23,233.13 |
| 九、综合收益总额 | -216,313,438.34 | -164,001,744.39 | -74,068,794.85 | -62,322,051.69 |
| 归属于母公司股东的综合收益总额 | -152,388,879.6 | -109,435,316.04 | -48,778,406.86 | -68,856,913.9 |
| 归属于少数股东的综合收益总额 | -63,924,558.74 | -54,566,428.35 | -25,290,387.99 | 6,534,862.21 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |