佳隆股份
(002495)
| 流通市值：16.28亿 | | | 总市值：21.33亿 |
| 流通股本：7.14亿 | | | 总股本：9.36亿 |
| 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 | 185,786,800.46 | 118,756,036.43 | 54,754,095.78 | 259,774,678.6 |
| 营业收入 | 185,786,800.46 | 118,756,036.43 | 54,754,095.78 | 259,774,678.6 |
| 二、营业总成本 | 167,517,744.75 | 108,654,589.57 | 50,862,670.96 | 261,947,991.6 |
| 营业成本 | 126,192,755.34 | 84,252,335.87 | 40,520,094.63 | 207,149,124.85 |
| 税金及附加 | 5,380,834.44 | 3,306,726.56 | 1,479,354.76 | 7,424,826.56 |
| 销售费用 | 9,528,056.11 | 3,775,426.08 | 638,744.44 | 9,223,316.74 |
| 管理费用 | 20,337,301.33 | 14,375,194.2 | 6,782,756.47 | 31,067,820.99 |
| 研发费用 | 8,437,065.93 | 4,962,088.37 | 1,794,248.47 | 10,930,172.68 |
| 财务费用 | -2,358,268.4 | -2,017,181.51 | -352,527.81 | -3,847,270.22 |
| 其中:利息费用 | 6,655.04 | 4,530.04 | 2,061.04 | 2,552.23 |
| 其中:利息收入 | 2,371,832.89 | 2,026,759.56 | 355,247.07 | 3,856,173.65 |
| 加:公允价值变动收益 | - | - | 128,800.07 | -34,866,100 |
| 加:投资收益 | 147,741.26 | 147,741.26 | - | - |
| 资产处置收益 | -93,017.76 | -93,017.76 | -96,020.12 | -796,905.91 |
| 资产减值损失(新) | - | - | - | -13,667,566.77 |
| 信用减值损失(新) | -2,730,145.11 | -2,156,091.24 | -2,072,337.78 | -421,274.01 |
| 其他收益 | 1,265,991.85 | 903,793.48 | 513,274.06 | 2,839,481.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 16,859,625.95 | 8,903,872.6 | 2,365,141.05 | -49,085,678.28 |
| 加:营业外收入 | 859,009.22 | 34.81 | 0.94 | 461,529.51 |
| 减:营业外支出 | 144,667.75 | 144,167.75 | 11,877.47 | 601,214.28 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 17,573,967.42 | 8,759,739.66 | 2,353,264.52 | -49,225,363.05 |
| 减:所得税费用 | 3,190,358.18 | 1,610,162.68 | 609,310.86 | -4,510,673.83 |
| 六、净利润 | 14,383,609.24 | 7,149,576.98 | 1,743,953.66 | -44,714,689.22 |
| 持续经营净利润 | 14,383,609.24 | 7,149,576.98 | 1,743,953.66 | -44,714,689.22 |
| 归属于母公司股东的净利润 | 15,898,477.99 | 8,170,170.08 | 1,965,654.31 | -44,714,689.22 |
| 少数股东损益 | -1,514,868.75 | -1,020,593.1 | -221,700.65 | - |
| (一)基本每股收益 | 0.02 | 0.01 | 0 | -0.05 |
| (二)稀释每股收益 | 0.02 | 0.01 | 0 | -0.05 |
| 九、综合收益总额 | 14,383,609.24 | 7,149,576.98 | 1,743,953.66 | -44,714,689.22 |
| 归属于母公司股东的综合收益总额 | 15,898,477.99 | 8,170,170.08 | 1,965,654.31 | -44,714,689.22 |
| 归属于少数股东的综合收益总额 | -1,514,868.75 | -1,020,593.1 | -221,700.65 | - |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |