峰岹科技
(688279)
| 流通市值：80.44亿 | | | 总市值：133.01亿 |
| 流通股本：5585.82万 | | | 总股本：9236.34万 |
| 报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 282,324,431.52 | 116,193,287.3 | 411,359,196.52 | 281,567,818.92 |
| 营业收入 | 282,324,431.52 | 116,193,287.3 | 411,359,196.52 | 281,567,818.92 |
| 二、营业总成本 | 181,637,601.52 | 74,750,478.09 | 305,289,072.93 | 202,217,056.94 |
| 营业成本 | 132,198,817.29 | 52,853,092.17 | 191,391,888.97 | 131,365,173.93 |
| 税金及附加 | 1,541,007.93 | 625,371.11 | 2,758,502.7 | 2,111,013.53 |
| 销售费用 | 8,315,795.47 | 3,692,616.38 | 18,396,332.28 | 11,989,072.01 |
| 管理费用 | 11,553,650.28 | 4,805,194.92 | 24,323,629.35 | 16,294,856.27 |
| 研发费用 | 40,194,308.49 | 19,345,909.95 | 84,674,314.14 | 52,007,026.02 |
| 财务费用 | -12,165,977.94 | -6,571,706.44 | -16,255,594.51 | -11,550,084.82 |
| 其中:利息收入 | 13,502,844.7 | 7,083,613.2 | 17,203,733.87 | 11,264,497.76 |
| 加:公允价值变动收益 | 1,181,700.72 | 4,652,359.07 | -1,358,958.12 | 5,127,775.62 |
| 加:投资收益 | 13,912,469.68 | 2,896,378.37 | 42,231,260.16 | 27,412,594.74 |
| 资产处置收益 | - | - | 6,592.15 | 6,592.15 |
| 资产减值损失(新) | -1,731,930.47 | -859,118.33 | -1,286,287.98 | -959,874.24 |
| 信用减值损失(新) | -88,028.03 | -72,030.98 | -142,971.87 | -112,045.04 |
| 其他收益 | 9,722,919.32 | 3,648,686.98 | 24,432,569.59 | 11,280,936.61 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 123,683,961.22 | 51,709,084.32 | 169,952,327.52 | 122,106,741.82 |
| 加:营业外收入 | 416,765.6 | 276,726.62 | 502,105.72 | 422,894.45 |
| 减:营业外支出 | - | - | 73,827.21 | 3,726.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 124,100,726.82 | 51,985,810.94 | 170,380,606.03 | 122,525,910.21 |
| 减:所得税费用 | 2,080,000.57 | 1,424,828.55 | -4,466,157.9 | -1,480,740.63 |
| 六、净利润 | 122,020,726.25 | 50,560,982.39 | 174,846,763.93 | 124,006,650.84 |
| 持续经营净利润 | 122,020,726.25 | 50,560,982.39 | 174,846,763.93 | 124,006,650.84 |
| 归属于母公司股东的净利润 | 122,020,726.25 | 50,560,982.39 | 174,846,763.93 | 124,006,650.84 |
| (一)基本每股收益 | 1.32 | 0.55 | 1.89 | 1.34 |
| (二)稀释每股收益 | 1.32 | 0.55 | 1.89 | 1.34 |
| 八、其他综合收益 | 99,581.04 | 35,416.66 | -1,086,792.06 | -53,870.94 |
| 归属于母公司股东的其他综合收益 | 99,581.04 | 35,416.66 | -1,086,792.06 | -53,870.94 |
| 九、综合收益总额 | 122,120,307.29 | 50,596,399.05 | 173,759,971.87 | 123,952,779.9 |
| 归属于母公司股东的综合收益总额 | 122,120,307.29 | 50,596,399.05 | 173,759,971.87 | 123,952,779.9 |
| 公告日期 | 2024-08-21 | 2024-04-25 | 2024-04-25 | 2023-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |