臻镭科技
(688270)
| 流通市值：62.38亿 | | | 总市值：92.58亿 |
| 流通股本：1.44亿 | | | 总股本：2.14亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 303,378,280.74 | 182,421,264.55 | 117,985,952.43 | 53,865,591.29 |
| 营业收入 | 303,378,280.74 | 182,421,264.55 | 117,985,952.43 | 53,865,591.29 |
| 二、营业总成本 | 264,422,283.76 | 150,894,104.93 | 98,458,671.8 | 47,398,873.89 |
| 营业成本 | 72,105,757.91 | 28,979,402.93 | 17,500,085.65 | 6,699,832.33 |
| 税金及附加 | 2,480,021.53 | 1,378,395.9 | 644,378.35 | 314,540.78 |
| 销售费用 | 16,846,057.33 | 12,118,375.22 | 8,427,600.9 | 3,960,414.54 |
| 管理费用 | 38,401,321.26 | 30,970,636.41 | 20,379,790.77 | 9,986,489.58 |
| 研发费用 | 155,089,149.61 | 94,611,006.86 | 67,227,877.17 | 36,514,796.49 |
| 财务费用 | -20,500,023.88 | -17,163,712.39 | -15,721,061.04 | -10,077,199.83 |
| 其中:利息费用 | 38,700.48 | 31,560.64 | 21,214.56 | 9,341.88 |
| 其中:利息收入 | 20,654,414.06 | 17,302,642.8 | 15,841,408.37 | 10,094,399.3 |
| 加:公允价值变动收益 | 982,287.68 | - | - | - |
| 加:投资收益 | -4,401,140.15 | -5,525,378.64 | -6,381,970.33 | -3,051,304.36 |
| 资产处置收益 | -29,598.87 | -29,598.87 | -29,598.87 | -29,598.87 |
| 资产减值损失(新) | -8,608,916.06 | -3,157,297.87 | -2,912,834.08 | -1,711,767.98 |
| 信用减值损失(新) | -23,697,890.47 | -14,529,771.6 | -10,376,727.42 | -7,901,606.33 |
| 其他收益 | 14,701,830.93 | 6,208,173.95 | 5,856,450.05 | 603,503 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 17,902,570.04 | 14,493,286.59 | 5,682,599.98 | -5,624,057.14 |
| 加:营业外收入 | 273.19 | 22,737.51 | 210.35 | 0.35 |
| 减:营业外支出 | 53,218.46 | 53,218.46 | 53,162.43 | 53,162.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 17,849,624.77 | 14,462,805.64 | 5,629,647.9 | -5,677,219.22 |
| 六、净利润 | 17,849,624.77 | 14,462,805.64 | 5,629,647.9 | -5,677,219.22 |
| 持续经营净利润 | 17,849,624.77 | 14,462,805.64 | 5,629,647.9 | -5,677,219.22 |
| 归属于母公司股东的净利润 | 17,849,624.77 | 14,462,805.64 | 5,629,647.9 | -5,677,219.22 |
| (一)基本每股收益 | 0.08 | 0.07 | 0.03 | -0.04 |
| (二)稀释每股收益 | 0.08 | 0.07 | 0.03 | -0.04 |
| 九、综合收益总额 | 17,849,624.77 | 14,462,805.64 | 5,629,647.9 | -5,677,219.22 |
| 归属于母公司股东的综合收益总额 | 17,849,624.77 | 14,462,805.64 | 5,629,647.9 | -5,677,219.22 |
| 公告日期 | 2025-03-29 | 2024-10-25 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |