佳隆股份
(002495)
| 流通市值：18.01亿 | | | 总市值：24.05亿 |
| 流通股本：7.01亿 | | | 总股本：9.36亿 |
| 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 | 53,792,081.56 | 267,614,156.48 | 185,786,800.46 | 118,756,036.43 |
| 营业收入 | 53,792,081.56 | 267,614,156.48 | 185,786,800.46 | 118,756,036.43 |
| 二、营业总成本 | 53,357,555.16 | 235,734,621.54 | 167,517,744.75 | 108,654,589.57 |
| 营业成本 | 38,894,926.02 | 174,831,216.14 | 126,192,755.34 | 84,252,335.87 |
| 税金及附加 | 1,593,928.22 | 7,380,590.65 | 5,380,834.44 | 3,306,726.56 |
| 销售费用 | 4,309,947.57 | 18,053,163.94 | 9,528,056.11 | 3,775,426.08 |
| 管理费用 | 7,116,239.78 | 28,127,969.51 | 20,337,301.33 | 14,375,194.2 |
| 研发费用 | 1,592,380.07 | 11,444,293.66 | 8,437,065.93 | 4,962,088.37 |
| 财务费用 | -149,866.5 | -4,102,612.36 | -2,358,268.4 | -2,017,181.51 |
| 其中:利息费用 | 1,356.11 | 8,559.15 | 6,655.04 | 4,530.04 |
| 其中:利息收入 | 154,845.56 | 4,120,322.14 | 2,371,832.89 | 2,026,759.56 |
| 加:公允价值变动收益 | - | -871,900 | - | - |
| 加:投资收益 | - | 147,741.26 | 147,741.26 | 147,741.26 |
| 资产处置收益 | - | -93,017.76 | -93,017.76 | -93,017.76 |
| 资产减值损失(新) | - | -5,359,871.43 | - | - |
| 信用减值损失(新) | 966,278.97 | -786,519.43 | -2,730,145.11 | -2,156,091.24 |
| 其他收益 | 621,640.44 | 1,911,498.11 | 1,265,991.85 | 903,793.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,022,445.81 | 26,827,465.69 | 16,859,625.95 | 8,903,872.6 |
| 加:营业外收入 | 785,972.78 | 917,051.26 | 859,009.22 | 34.81 |
| 减:营业外支出 | 1,292.76 | 237,273.81 | 144,667.75 | 144,167.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,807,125.83 | 27,507,243.14 | 17,573,967.42 | 8,759,739.66 |
| 减:所得税费用 | 716,936.32 | 5,461,036.62 | 3,190,358.18 | 1,610,162.68 |
| 六、净利润 | 2,090,189.51 | 22,046,206.52 | 14,383,609.24 | 7,149,576.98 |
| 持续经营净利润 | 2,090,189.51 | 22,046,206.52 | 14,383,609.24 | 7,149,576.98 |
| 归属于母公司股东的净利润 | 2,339,856.44 | 24,696,279.83 | 15,898,477.99 | 8,170,170.08 |
| 少数股东损益 | -249,666.93 | -2,650,073.31 | -1,514,868.75 | -1,020,593.1 |
| (一)基本每股收益 | 0 | 0.03 | 0.02 | 0.01 |
| (二)稀释每股收益 | 0 | 0.03 | 0.02 | 0.01 |
| 九、综合收益总额 | 2,090,189.51 | 22,046,206.52 | 14,383,609.24 | 7,149,576.98 |
| 归属于母公司股东的综合收益总额 | 2,339,856.44 | 24,696,279.83 | 15,898,477.99 | 8,170,170.08 |
| 归属于少数股东的综合收益总额 | -249,666.93 | -2,650,073.31 | -1,514,868.75 | -1,020,593.1 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-28 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |