上海谊众
(688091)
| 流通市值：46.79亿 | | | 总市值：63.74亿 |
| 流通股本：1.16亿 | | | 总股本：1.58亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 360,253,871.23 | 279,201,375.63 | 200,430,199.68 | 92,399,635.15 |
| 营业收入 | 360,253,871.23 | 279,201,375.63 | 200,430,199.68 | 92,399,635.15 |
| 二、营业总成本 | 168,295,969.51 | 123,690,326.98 | 76,700,600.77 | 26,736,137.15 |
| 营业成本 | 23,585,546.6 | 18,910,893.55 | 13,876,297.26 | 7,103,294.22 |
| 税金及附加 | 1,610,594.38 | 1,245,245.74 | 891,672.83 | 419,940.13 |
| 销售费用 | 106,633,700.74 | 78,776,674.2 | 48,529,799.03 | 14,786,132.04 |
| 管理费用 | 40,939,919.12 | 28,275,832.43 | 17,786,999.07 | 8,547,811.94 |
| 研发费用 | 22,450,751.95 | 16,707,263.59 | 8,985,090.56 | 2,602,773.9 |
| 财务费用 | -26,924,543.28 | -20,225,582.53 | -13,369,257.98 | -6,723,815.08 |
| 其中:利息费用 | 269,958.34 | 214,875.34 | 119,444.96 | 66,740.53 |
| 其中:利息收入 | -27,246,515.76 | -20,490,484.09 | -13,537,520.36 | -6,792,589.91 |
| 加:公允价值变动收益 | 418,493.15 | 880,273.97 | 1,700,917.8 | 872,052.05 |
| 加:投资收益 | 7,099,986.84 | 4,953,402.72 | 2,321,608.75 | 1,101,933.13 |
| 资产减值损失(新) | -36,745.35 | - | - | - |
| 信用减值损失(新) | -5,431,259.01 | -5,007,855.74 | -4,088,558.07 | -1,770,844.09 |
| 其他收益 | 1,445,107.82 | 704,785.54 | 491,310.78 | 279,833.68 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 195,453,485.17 | 157,041,655.14 | 124,154,878.17 | 66,146,472.77 |
| 加:营业外收入 | 2,400 | 2,400 | 2,400 | 2,400 |
| 减:营业外支出 | 8,555,733.62 | 5,768,154.22 | 3,100,710.75 | 1,826,087.32 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 186,900,151.55 | 151,275,900.92 | 121,056,567.42 | 64,322,785.45 |
| 减:所得税费用 | 25,346,232.17 | 20,652,009.95 | 16,946,934.05 | 9,297,763.01 |
| 六、净利润 | 161,553,919.38 | 130,623,890.97 | 104,109,633.37 | 55,025,022.44 |
| 持续经营净利润 | 161,553,919.38 | 130,623,890.97 | 104,109,633.37 | 55,025,022.44 |
| 归属于母公司股东的净利润 | 161,553,919.38 | 130,623,890.97 | 104,109,633.37 | 55,025,022.44 |
| (一)基本每股收益 | 1.02 | 0.83 | 0.66 | 0.38 |
| (二)稀释每股收益 | 1.02 | 0.83 | 0.66 | 0.38 |
| 九、综合收益总额 | 161,553,919.38 | 130,623,890.97 | 104,109,633.37 | 55,025,022.44 |
| 归属于母公司股东的综合收益总额 | 161,553,919.38 | 130,623,890.97 | 104,109,633.37 | 55,025,022.44 |
| 公告日期 | 2024-04-08 | 2023-10-30 | 2023-08-18 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |