上海合晶
(688584)
| 流通市值：9.86亿 | | | 总市值：116.52亿 |
| 流通股本：5628.46万 | | | 总股本：6.65亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 844,645,501.99 | 542,304,650.44 | 249,074,351.22 | 1,348,173,673.18 |
| 营业收入 | 844,645,501.99 | 542,304,650.44 | 249,074,351.22 | 1,348,173,673.18 |
| 二、营业总成本 | 759,918,472.45 | 487,853,270.41 | 230,269,139.91 | 1,097,997,753.01 |
| 营业成本 | 601,823,143.95 | 388,518,355.67 | 175,057,620.38 | 840,910,097.5 |
| 税金及附加 | 6,676,861.4 | 4,425,663.06 | 2,127,917.99 | 9,212,450.98 |
| 销售费用 | 6,428,109.93 | 4,511,815.67 | 2,345,449.16 | 9,219,685.25 |
| 管理费用 | 71,170,590.9 | 48,414,280.15 | 24,976,460.53 | 92,610,505.8 |
| 研发费用 | 72,776,198.13 | 46,477,666.86 | 23,582,848.8 | 116,643,145.27 |
| 财务费用 | 1,043,568.14 | -4,494,511 | 2,178,843.05 | 29,401,868.21 |
| 其中:利息费用 | 18,531,536.27 | 14,593,861.2 | 7,998,655.74 | 41,908,675.73 |
| 其中:利息收入 | 16,010,273.31 | 11,819,638.92 | 5,935,987.26 | 6,217,669.44 |
| 加:公允价值变动收益 | 157,430.95 | 83,178.09 | - | - |
| 加:投资收益 | 19,329.35 | - | - | - |
| 汇兑收益 | - | - | 3,765,207.71 | - |
| 资产处置收益 | 376,893.75 | 376,893.75 | 376,893.75 | -204,297.6 |
| 资产减值损失(新) | -9,267,759.5 | -8,841,979.04 | -3,837,269.53 | -14,282,798.5 |
| 信用减值损失(新) | -541,908.47 | -349,473 | -291,913.34 | 241,453.21 |
| 其他收益 | 10,247,325.14 | 6,505,520.79 | 1,756,890.53 | 18,161,852.3 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 85,718,340.76 | 52,225,520.62 | 20,575,020.43 | 254,092,129.58 |
| 加:营业外收入 | 786,684.6 | 667,704.85 | 1,207,710.09 | 21,774,060.71 |
| 减:营业外支出 | 1,002,809.55 | 394,925.51 | 155,335.84 | 930,797.56 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 85,502,215.81 | 52,498,299.96 | 21,627,394.68 | 274,935,392.73 |
| 减:所得税费用 | 6,627,344.27 | 4,288,817.91 | 3,360,631.53 | 28,074,438.13 |
| 六、净利润 | 78,874,871.54 | 48,209,482.05 | 18,266,763.15 | 246,860,954.6 |
| 持续经营净利润 | 78,874,871.54 | 48,209,482.05 | 18,266,763.15 | 246,860,954.6 |
| 归属于母公司股东的净利润 | 78,874,871.54 | 48,209,482.05 | 18,266,763.15 | 246,860,954.6 |
| (一)基本每股收益 | 0.12 | 0.08 | 0.03 | 0.41 |
| (二)稀释每股收益 | 0.12 | 0.07 | 0.03 | 0.41 |
| 九、综合收益总额 | 78,874,871.54 | 48,209,482.05 | 18,266,763.15 | 246,860,954.6 |
| 归属于母公司股东的综合收益总额 | 78,874,871.54 | 48,209,482.05 | 18,266,763.15 | 246,860,954.6 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |