乐鑫科技
(688018)
| 流通市值：146.75亿 | | | 总市值：146.75亿 |
| 流通股本：1.12亿 | | | 总股本：1.12亿 |
| 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 | 1,460,014,787.31 | 920,212,266.02 | 387,191,411.51 | 1,433,064,910.56 |
| 营业收入 | 1,460,014,787.31 | 920,212,266.02 | 387,191,411.51 | 1,433,064,910.56 |
| 二、营业总成本 | 1,267,021,886.94 | 802,769,664.61 | 354,950,427.67 | 1,366,197,896.63 |
| 营业成本 | 835,049,539.28 | 522,715,481.91 | 224,823,869.81 | 851,816,379.48 |
| 税金及附加 | 1,261,424.55 | 866,923.52 | 457,527.19 | 6,096,399.79 |
| 销售费用 | 44,584,870.85 | 28,915,851.2 | 12,852,561.65 | 52,583,649.54 |
| 管理费用 | 50,398,878.14 | 31,997,653.5 | 14,871,807.66 | 61,618,348.17 |
| 研发费用 | 340,337,504.96 | 218,682,369.57 | 103,846,179.3 | 403,713,557.15 |
| 财务费用 | -4,610,330.84 | -408,615.09 | -1,901,517.94 | -9,630,437.5 |
| 其中:利息费用 | 622,086.44 | 443,113.49 | 237,313.75 | 918,130.75 |
| 其中:利息收入 | 12,030,415.11 | 7,173,410.35 | 3,863,524.3 | 11,687,007.99 |
| 加:公允价值变动收益 | - | - | 71,821.92 | 315,219.18 |
| 加:投资收益 | 16,340,024.39 | 11,636,080.55 | 6,308,354.1 | 27,879,002.11 |
| 资产处置收益 | -4,355.22 | -558.42 | -52.89 | -9,237.42 |
| 资产减值损失(新) | -1,654,000.16 | -209,760.95 | -253,453.85 | -3,230,538.87 |
| 信用减值损失(新) | 7,241.9 | -50,844 | - | -312,779.71 |
| 其他收益 | 40,696,950.89 | 18,164,612.58 | 13,216,606.62 | 13,750,216.39 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 248,378,762.17 | 146,982,131.17 | 51,584,259.74 | 105,258,895.61 |
| 加:营业外收入 | 164.46 | 1,589.22 | - | 164,572.18 |
| 减:营业外支出 | 4,559,053.56 | 4,699,728.99 | 26,095.69 | 27,720.9 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 243,819,873.07 | 142,283,991.4 | 51,558,164.05 | 105,395,746.89 |
| 减:所得税费用 | -8,076,938.38 | -10,429,078.1 | -2,357,318.32 | -30,808,890.3 |
| 六、净利润 | 251,896,811.45 | 152,713,069.5 | 53,915,482.37 | 136,204,637.19 |
| 持续经营净利润 | 251,896,811.45 | 152,713,069.5 | 53,915,482.37 | 136,204,637.19 |
| 归属于母公司股东的净利润 | 251,114,791.88 | 151,642,463.88 | 53,915,482.37 | 136,204,637.19 |
| 少数股东损益 | 782,019.57 | 1,070,605.62 | - | - |
| (一)基本每股收益 | 2.72 | 1.81 | 0.68 | 1.7 |
| (二)稀释每股收益 | 2.72 | 1.81 | 0.68 | 1.69 |
| 八、其他综合收益 | 2,526,770.67 | 8,712,983.74 | -2,052,827.9 | 7,120,932.18 |
| 归属于母公司股东的其他综合收益 | 2,526,770.67 | 8,712,983.74 | -2,052,827.9 | 7,120,932.18 |
| 九、综合收益总额 | 254,423,582.12 | 161,426,053.24 | 51,862,654.47 | 143,325,569.37 |
| 归属于母公司股东的综合收益总额 | 253,641,562.55 | 160,355,447.62 | 51,862,654.47 | 143,325,569.37 |
| 归属于少数股东的综合收益总额 | 782,019.57 | 1,070,605.62 | - | - |
| 公告日期 | 2024-10-24 | 2024-07-30 | 2024-04-19 | 2024-03-23 |
| 审计意见(境内) | | | | 标准无保留意见 |