灿瑞科技
(688061)
| 流通市值：11.13亿 | | | 总市值：30.14亿 |
| 流通股本：4243.61万 | | | 总股本：1.15亿 |
| 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 | 115,176,549.91 | 454,574,179.68 | 303,210,092.03 | 191,435,316.93 |
| 营业收入 | 115,176,549.91 | 454,574,179.68 | 303,210,092.03 | 191,435,316.93 |
| 二、营业总成本 | 132,084,158.46 | 503,553,978.33 | 341,393,475.95 | 218,349,568.53 |
| 营业成本 | 83,517,177.82 | 320,695,527.17 | 216,801,767.16 | 141,430,957.85 |
| 税金及附加 | 441,727.35 | 3,748,435.94 | 2,997,027.29 | 1,788,741.74 |
| 销售费用 | 4,931,631.16 | 17,546,938.78 | 13,850,068.52 | 8,946,980.92 |
| 管理费用 | 11,597,098.23 | 49,509,095.15 | 33,330,694.48 | 22,715,969.77 |
| 研发费用 | 32,589,027.28 | 124,293,312.27 | 86,726,348.22 | 54,417,588.08 |
| 财务费用 | -992,503.38 | -12,239,330.98 | -12,312,429.72 | -10,950,669.83 |
| 其中:利息费用 | 355,016.67 | 118,338.89 | - | - |
| 其中:利息收入 | 1,991,336.37 | 11,596,713.02 | - | 6,803,385.28 |
| 加:公允价值变动收益 | 4,313,605.47 | 674,442.77 | 4,983,468.5 | 3,474,802.74 |
| 加:投资收益 | 864,746.58 | 37,866,517.44 | 21,500,372.34 | 14,144,646.94 |
| 资产处置收益 | - | 384,814.66 | 432,965.46 | 432,965.46 |
| 资产减值损失(新) | -1,990,921.46 | -6,688,580.67 | -9,387,098.03 | -4,916,835.86 |
| 信用减值损失(新) | -359,164.37 | 1,724,307.59 | 839,206.1 | 1,603,010.52 |
| 其他收益 | 4,903,939.4 | 12,925,975.03 | 5,345,388.63 | 4,451,995.23 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -9,175,402.93 | -2,092,321.83 | -14,469,080.92 | -7,723,666.57 |
| 加:营业外收入 | 37,347.03 | 648,699.99 | 628,976.71 | 626,279.53 |
| 减:营业外支出 | - | 184,472.15 | 175,900.31 | 5,710.64 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -9,138,055.9 | -1,628,093.99 | -14,016,004.52 | -7,103,097.68 |
| 减:所得税费用 | -4,962,916.72 | -11,221,433.79 | 1,570,469.61 | 1,240,311.83 |
| 六、净利润 | -4,175,139.18 | 9,593,339.8 | -15,586,474.13 | -8,343,409.5 |
| 持续经营净利润 | -4,175,139.18 | 9,593,339.8 | -15,586,474.13 | -8,343,409.5 |
| 归属于母公司股东的净利润 | -4,175,139.18 | 9,593,339.8 | -15,586,474.13 | -8,343,409.5 |
| (一)基本每股收益 | -0.04 | 0.08 | -0.17 | -0.11 |
| (二)稀释每股收益 | -0.04 | 0.08 | -0.17 | -0.11 |
| 八、其他综合收益 | -331,617.76 | -262,963.26 | -94,014.12 | -133,486.39 |
| 归属于母公司股东的其他综合收益 | -331,617.76 | -262,963.26 | -94,014.12 | -133,486.39 |
| 九、综合收益总额 | -4,506,756.94 | 9,330,376.54 | -15,680,488.24 | -8,476,895.89 |
| 归属于母公司股东的综合收益总额 | -4,506,756.94 | 9,330,376.54 | -15,680,488.24 | -8,476,895.89 |
| 公告日期 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-03 |
| 审计意见(境内) | | 标准无保留意见 | | |