顾地科技
(002694)
| 流通市值：34.86亿 | | | 总市值：37.01亿 |
| 流通股本：7.19亿 | | | 总股本：7.63亿 |
| 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 | 189,092,696.62 | 842,030,187.99 | 604,225,858.66 | 383,089,949.74 |
| 营业收入 | 189,092,696.62 | 842,030,187.99 | 604,225,858.66 | 383,089,949.74 |
| 二、营业总成本 | 193,528,898.43 | 963,293,973.31 | 677,593,643.49 | 434,942,201.91 |
| 营业成本 | 159,824,916.72 | 777,942,715.18 | 550,665,005.19 | 350,411,211.28 |
| 税金及附加 | 1,653,655.53 | 11,814,596.5 | 7,812,107.59 | 6,227,986.78 |
| 销售费用 | 8,859,087.72 | 63,395,106.92 | 44,728,769.93 | 28,566,304.7 |
| 管理费用 | 15,381,446.53 | 79,998,620.16 | 49,573,210.3 | 31,437,285.58 |
| 研发费用 | 7,412,754.08 | 29,360,250.07 | 24,810,677.67 | 18,308,738.26 |
| 财务费用 | 397,037.85 | 782,684.48 | 3,872.81 | -9,324.69 |
| 其中:利息费用 | 651,830.22 | 4,141,908.1 | 2,963,726.95 | 2,771,564.29 |
| 其中:利息收入 | 307,918.33 | 3,828,597.45 | 3,568,949.76 | 2,835,727.98 |
| 加:投资收益 | - | 42,426.61 | - | - |
| 资产处置收益 | -28,478.66 | 429,999.37 | 367,346.29 | 365,071.96 |
| 资产减值损失(新) | - | -9,130,613.93 | -8,958,033.52 | -8,958,033.52 |
| 信用减值损失(新) | -1,410,982.05 | -22,096,141.86 | -12,338,918.33 | -12,453,286.57 |
| 其他收益 | 6,647,751.31 | 9,397,886.09 | 5,802,771.89 | 3,505,083.44 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 772,088.79 | -142,620,229.04 | -88,494,618.5 | -69,393,416.86 |
| 加:营业外收入 | 113.55 | 833,766.19 | 350,048.1 | 104,930.71 |
| 减:营业外支出 | 41,819.65 | 3,571,066.79 | -23,400,431.35 | -23,797,078.11 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 730,382.69 | -145,357,529.64 | -64,744,139.05 | -45,491,408.04 |
| 减:所得税费用 | 348,214.78 | 14,584,585.47 | 738,549.82 | -1,825,496.37 |
| 六、净利润 | 382,167.91 | -159,942,115.11 | -65,482,688.87 | -43,665,911.67 |
| 持续经营净利润 | 382,167.91 | -159,942,115.11 | -65,482,688.87 | -43,665,911.67 |
| 归属于母公司股东的净利润 | 825,009.91 | -153,386,632.21 | -61,582,115.06 | -40,168,081.82 |
| 少数股东损益 | -442,842 | -6,555,482.9 | -3,900,573.81 | -3,497,829.85 |
| (一)基本每股收益 | 0 | -0.21 | -0.09 | -0.06 |
| (二)稀释每股收益 | 0 | -0.21 | -0.09 | -0.06 |
| 九、综合收益总额 | 382,167.91 | -159,942,115.11 | -65,482,688.87 | -43,665,911.67 |
| 归属于母公司股东的综合收益总额 | 825,009.91 | -153,386,632.21 | -61,582,115.06 | -40,168,081.82 |
| 归属于少数股东的综合收益总额 | -442,842 | -6,555,482.9 | -3,900,573.81 | -3,497,829.85 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |