则成电子
(837821)
| 流通市值：2.19亿 | | | 总市值：8.49亿 |
| 流通股本：1826.11万 | | | 总股本：7059.28万 |
| 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 | 75,145,008.99 | 305,703,730.67 | 229,035,602.49 | 139,619,775.2 |
| 营业收入 | 75,145,008.99 | 305,703,730.67 | 229,035,602.49 | 139,619,775.2 |
| 二、营业总成本 | 71,175,254.88 | 280,095,158.55 | 210,925,947.4 | 132,963,152.67 |
| 营业成本 | 54,447,904.63 | 221,646,059.19 | 168,208,911.07 | 105,648,737.71 |
| 税金及附加 | 388,738.41 | 1,942,191.03 | 1,423,287.6 | 795,411 |
| 销售费用 | 1,385,293.09 | 4,921,356.02 | 3,507,297.17 | 2,278,919.48 |
| 管理费用 | 9,584,286.35 | 33,963,564.88 | 24,597,844.5 | 14,698,308.17 |
| 研发费用 | 5,710,943.74 | 17,510,356.15 | 12,560,673.58 | 8,267,483.09 |
| 财务费用 | -341,911.34 | 111,631.28 | 627,933.48 | 1,274,293.22 |
| 其中:利息费用 | 584,574.88 | 3,465,376.8 | 2,834,018.21 | 2,056,303.07 |
| 其中:利息收入 | 330,248.96 | 2,810,307.42 | 2,434,820.92 | 1,821,359.91 |
| 加:公允价值变动收益 | 152,291.67 | 266,930.55 | 334,326.39 | 254,166.66 |
| 加:投资收益 | 505,705.32 | 3,357,184.9 | 2,314,462.5 | 1,167,284.74 |
| 资产处置收益 | - | 68,097.24 | - | - |
| 资产减值损失(新) | -1,319,269.81 | -5,056,369.27 | -4,132,554.03 | -2,753,065.16 |
| 信用减值损失(新) | -308,947.22 | 430,271.21 | 47,405.3 | 546,807.07 |
| 其他收益 | 641,414.49 | 4,926,396.3 | 3,333,354.27 | 3,185,120.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,640,948.56 | 29,601,083.05 | 20,006,649.52 | 9,056,936.75 |
| 加:营业外收入 | 139,537.03 | 976,244.06 | 613,732.57 | 199,983.39 |
| 减:营业外支出 | 101,554.93 | 1,605,154.73 | 188,225.72 | 168,782.64 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,678,930.66 | 28,972,172.38 | 20,432,156.37 | 9,088,137.5 |
| 减:所得税费用 | 100,307.9 | 2,427,136.4 | 1,609,834.08 | 365,606.35 |
| 六、净利润 | 3,578,622.76 | 26,545,035.98 | 18,822,322.29 | 8,722,531.15 |
| 持续经营净利润 | 3,578,622.76 | 26,545,035.98 | 18,822,322.29 | 8,722,531.15 |
| 归属于母公司股东的净利润 | 3,578,622.76 | 26,545,035.98 | 18,822,322.29 | 8,722,531.15 |
| (一)基本每股收益 | 0.05 | 0.38 | 0.27 | 0.12 |
| (二)稀释每股收益 | 0.05 | 0.38 | 0.27 | 0.12 |
| 九、综合收益总额 | 3,578,622.76 | 26,545,035.98 | 18,822,322.29 | 8,722,531.15 |
| 归属于母公司股东的综合收益总额 | 3,578,622.76 | 26,545,035.98 | 18,822,322.29 | 8,722,531.15 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |