钜泉科技
(688391)
| 流通市值：16.72亿 | | | 总市值：33.60亿 |
| 流通股本：5730.72万 | | | 总股本：1.15亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 121,389,924.86 | 591,868,213.05 | 449,268,523.8 | 307,048,408.23 |
| 营业收入 | 121,389,924.86 | 591,868,213.05 | 449,268,523.8 | 307,048,408.23 |
| 二、营业总成本 | 125,631,587.3 | 561,764,918.39 | 423,393,847.36 | 279,125,466.53 |
| 营业成本 | 71,615,170.13 | 330,860,186.17 | 253,770,862.57 | 172,020,524.01 |
| 税金及附加 | 409,085.75 | 3,936,095.82 | 3,284,433.32 | 2,621,566.05 |
| 销售费用 | 1,083,561.54 | 4,936,074.21 | 3,467,645.19 | 2,126,298.59 |
| 管理费用 | 9,209,950.91 | 42,171,759.4 | 29,825,063.34 | 18,848,543.07 |
| 研发费用 | 43,687,758.75 | 181,337,377.05 | 133,981,222.85 | 84,212,593.85 |
| 财务费用 | -373,939.78 | -1,476,574.26 | -935,379.91 | -704,059.04 |
| 其中:利息费用 | 15,118.81 | 221,688.46 | 181,988.67 | 130,353.15 |
| 其中:利息收入 | 420,235.98 | 1,915,903.43 | -1,450,258.36 | 1,050,660.4 |
| 加:投资收益 | 6,420,338.27 | 38,365,976.82 | 30,360,099.94 | 21,973,939.66 |
| 资产处置收益 | - | 4,171.43 | 4,171.43 | 4,171.43 |
| 资产减值损失(新) | 1,175,754.47 | 2,537,726.89 | -3,765,306.85 | -3,811,598.37 |
| 信用减值损失(新) | -3,394.01 | -1,338,732.41 | -129,307.34 | -177,599.17 |
| 其他收益 | 3,471,860.66 | 15,106,674.15 | 11,512,675.35 | 7,162,967.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,822,896.95 | 84,779,111.54 | 63,857,008.97 | 53,074,822.76 |
| 加:营业外收入 | 0.12 | 90,350.96 | 90,350.74 | 90,350.74 |
| 减:营业外支出 | 5,535.81 | 18,715.88 | 1,831.11 | 1,831.11 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,817,361.26 | 84,850,746.62 | 63,945,528.6 | 53,163,342.39 |
| 减:所得税费用 | -2,120,235.1 | -8,742,818.17 | -7,548,174.86 | -3,071,356.83 |
| 六、净利润 | 8,937,596.36 | 93,593,564.79 | 71,493,703.46 | 56,234,699.22 |
| 持续经营净利润 | 8,937,596.36 | 93,593,564.79 | 71,493,703.46 | 56,234,699.22 |
| 归属于母公司股东的净利润 | 8,937,596.36 | 93,593,564.79 | 71,493,703.46 | 56,234,699.22 |
| (一)基本每股收益 | 0.08 | 0.8 | 0.6 | 0.47 |
| (二)稀释每股收益 | 0.08 | 0.8 | 0.6 | 0.47 |
| 八、其他综合收益 | - | -8,571,753.08 | - | - |
| 归属于母公司股东的其他综合收益 | - | -8,571,753.08 | - | - |
| 九、综合收益总额 | 8,937,596.36 | 85,021,811.71 | 71,493,703.46 | 56,234,699.22 |
| 归属于母公司股东的综合收益总额 | 8,937,596.36 | 85,021,811.71 | 71,493,703.46 | 56,234,699.22 |
| 公告日期 | 2025-04-17 | 2025-04-17 | 2024-10-31 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |