聚合顺
(605166)
| 流通市值：35.85亿 | | | 总市值：35.85亿 |
| 流通股本：3.16亿 | | | 总股本：3.16亿 |
| 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 | 1,638,575,595.91 | 6,018,365,269.53 | 4,377,566,794.55 | 2,772,097,853.66 |
| 营业收入 | 1,638,575,595.91 | 6,018,365,269.53 | 4,377,566,794.55 | 2,772,097,853.66 |
| 二、营业总成本 | 1,558,546,056.52 | 5,787,127,020.22 | 4,200,919,487.41 | 2,656,584,457.83 |
| 营业成本 | 1,508,399,538.84 | 5,614,957,886.35 | 4,075,927,836.31 | 2,575,800,677.87 |
| 税金及附加 | 4,068,486.28 | 12,881,323.34 | 8,923,092.62 | 5,401,189.22 |
| 销售费用 | 2,226,687.29 | 11,493,981.88 | 10,132,353.41 | 6,120,865.39 |
| 管理费用 | 8,370,846.11 | 37,100,058.07 | 24,849,949.87 | 16,499,449.21 |
| 研发费用 | 46,693,567.55 | 158,401,414.72 | 121,447,115.44 | 81,791,167.45 |
| 财务费用 | -11,213,069.55 | -47,707,644.14 | -40,360,860.24 | -29,028,891.31 |
| 其中:利息费用 | 3,711,592.14 | - | 11,498,440.96 | 6,242,819 |
| 其中:利息收入 | 14,635,101.51 | - | -47,177,306.36 | -30,174,779.06 |
| 加:公允价值变动收益 | - | - | 2,304,254.29 | 2,304,254.29 |
| 加:投资收益 | -3,454,474.54 | -6,437,442.95 | -6,997,354.64 | -4,120,748.81 |
| 资产处置收益 | - | 10,278.6 | - | - |
| 资产减值损失(新) | -95,540.63 | -58,144.01 | -174,027.23 | -174,027.23 |
| 信用减值损失(新) | -2,197,649 | 5,986,563.08 | 3,864,642.89 | -91,554.32 |
| 其他收益 | 19,833,389.02 | 9,341,464.88 | 3,585,323.71 | 2,473,370.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 94,115,264.24 | 240,080,968.91 | 179,230,146.16 | 115,904,690.5 |
| 加:营业外收入 | 220,442.83 | 151,178.41 | 148,778.39 | 144,807.18 |
| 减:营业外支出 | 71,720 | 1,360,603.23 | 352,499.74 | 339,702.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 94,263,987.07 | 238,871,544.09 | 179,026,424.81 | 115,709,795.44 |
| 减:所得税费用 | 12,135,520.84 | 21,883,091.36 | 12,647,281.81 | 6,153,434.01 |
| 六、净利润 | 82,128,466.23 | 216,988,452.73 | 166,379,143 | 109,556,361.43 |
| 持续经营净利润 | 82,158,552.52 | 216,988,452.73 | 166,379,143 | 109,556,361.43 |
| 终止经营净利润 | -30,086.29 | - | - | - |
| 归属于母公司股东的净利润 | 70,224,824.17 | 196,716,755.34 | 150,162,789.64 | 100,249,240.72 |
| 少数股东损益 | 11,903,642.06 | 20,271,697.39 | 16,216,353.36 | 9,307,120.71 |
| (一)基本每股收益 | 0.22 | 0.62 | 0.48 | 0.32 |
| (二)稀释每股收益 | 0.22 | 0.62 | 0.48 | 0.32 |
| 九、综合收益总额 | 82,128,466.23 | 216,988,452.73 | 166,379,143 | 109,556,361.43 |
| 归属于母公司股东的综合收益总额 | 70,224,824.17 | 196,716,755.34 | 150,162,789.64 | 100,249,240.72 |
| 归属于少数股东的综合收益总额 | 11,903,642.06 | 20,271,697.39 | 16,216,353.36 | 9,307,120.71 |
| 公告日期 | 2024-04-23 | 2024-03-29 | 2023-10-31 | 2023-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |