索辰科技
(688507)
| 流通市值：26.66亿 | | | 总市值：52.10亿 |
| 流通股本：3130.77万 | | | 总股本：6117.34万 |
| 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 | 31,864,167.66 | 320,381,398.34 | 52,362,939.05 | 21,493,397.53 |
| 营业收入 | 31,864,167.66 | 320,381,398.34 | 52,362,939.05 | 21,493,397.53 |
| 二、营业总成本 | 63,197,813.5 | 232,612,243.69 | 105,329,590.22 | 65,847,822.94 |
| 营业成本 | 17,920,980.31 | 97,919,410.93 | 17,734,512.4 | 9,733,969.7 |
| 税金及附加 | 272,096.04 | 1,624,259.51 | 898,813.22 | 603,277.14 |
| 销售费用 | 6,239,243.09 | 20,305,142.27 | 14,827,079.07 | 7,713,796.24 |
| 管理费用 | 16,539,920.87 | 37,954,594.92 | 25,993,427.62 | 16,790,036.78 |
| 研发费用 | 31,742,389.18 | 105,248,346.2 | 60,857,657.81 | 38,811,214.06 |
| 财务费用 | -9,516,815.99 | -30,439,510.14 | -14,981,899.9 | -7,804,470.98 |
| 其中:利息费用 | 125,297.28 | 1,482,484.16 | 1,393,096.28 | 1,277,037.27 |
| 其中:利息收入 | 9,656,045.31 | 31,984,316.28 | -16,386,213.45 | 9,109,483.79 |
| 加:投资收益 | 394,093.33 | -665,712.45 | - | - |
| 资产处置收益 | - | 44,600 | - | - |
| 资产减值损失(新) | -100,727.43 | 113,552.46 | -1,947,858.79 | -33,066.05 |
| 信用减值损失(新) | 3,760,610.35 | -42,906,023.04 | 59,295.33 | 538,220.3 |
| 其他收益 | 5,467,789.38 | 11,708,632.58 | 6,166,210.04 | 3,732,935.38 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -21,811,880.21 | 56,064,204.2 | -48,689,004.59 | -40,116,335.78 |
| 加:营业外收入 | 40.56 | 498.53 | 7,561.08 | 498.65 |
| 减:营业外支出 | - | 152,312.69 | 332.53 | 329.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -21,811,839.65 | 55,912,390.04 | -48,681,776.04 | -40,116,166.46 |
| 减:所得税费用 | 194,022.83 | -2,139,284.73 | -11,547,398.02 | -8,071,722.15 |
| 六、净利润 | -22,005,862.48 | 58,051,674.77 | -37,134,378.02 | -32,044,444.31 |
| 持续经营净利润 | -22,005,862.48 | 58,051,674.77 | -37,134,378.02 | -32,044,444.31 |
| 归属于母公司股东的净利润 | -21,268,019.21 | 57,476,982.24 | -37,134,378.02 | -32,044,444.31 |
| 少数股东损益 | -737,843.27 | 574,692.53 | - | - |
| (一)基本每股收益 | -0.35 | 1.02 | -0.68 | -0.63 |
| (二)稀释每股收益 | -0.35 | 1.02 | -0.68 | -0.63 |
| 八、其他综合收益 | -806,735.14 | -714,383.28 | -114,575.13 | 141,601.41 |
| 归属于母公司股东的其他综合收益 | -806,735.14 | -714,383.28 | -114,575.13 | 141,601.41 |
| 九、综合收益总额 | -22,812,597.62 | 57,337,291.49 | -37,248,953.15 | -31,902,842.9 |
| 归属于母公司股东的综合收益总额 | -22,074,754.35 | 56,762,598.96 | -37,248,953.15 | -31,902,842.9 |
| 归属于少数股东的综合收益总额 | -737,843.27 | 574,692.53 | - | - |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |