佳士科技
(300193)
| 流通市值：40.60亿 | | | 总市值：45.86亿 |
| 流通股本：4.37亿 | | | 总股本：4.94亿 |
| 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 | 944,127,161.04 | 645,496,784.43 | 267,143,959.94 | 1,146,179,186.03 |
| 营业收入 | 944,127,161.04 | 645,496,784.43 | 267,143,959.94 | 1,146,179,186.03 |
| 二、营业总成本 | 741,612,073.33 | 495,182,865.97 | 209,228,616.92 | 936,482,069.37 |
| 营业成本 | 655,999,647.17 | 452,138,083.55 | 185,375,766.33 | 805,868,171.2 |
| 税金及附加 | 7,339,370.73 | 5,153,681.67 | 2,303,157.56 | 8,919,900.1 |
| 销售费用 | 34,661,397.35 | 22,133,036.19 | 9,994,238.41 | 57,086,797.86 |
| 管理费用 | 36,272,923.53 | 24,397,205.93 | 11,112,143.49 | 57,344,460.66 |
| 研发费用 | 45,358,836.96 | 30,461,586.43 | 16,007,942.56 | 67,201,076.16 |
| 财务费用 | -38,020,102.41 | -39,100,727.8 | -15,564,631.43 | -59,938,336.61 |
| 其中:利息费用 | 1,836,609.91 | 1,115,262.37 | 533,282.98 | 3,414,644.57 |
| 其中:利息收入 | 51,686,665.27 | 34,982,543.83 | 16,473,259.19 | 51,790,055.88 |
| 加:公允价值变动收益 | 1,780,845.23 | 1,098,466.58 | 437,039.3 | 7,187,823.35 |
| 加:投资收益 | 611,149.59 | 567,192.98 | 17,124.45 | 3,664,446.59 |
| 资产处置收益 | 139,688.75 | 221,668.4 | 213,868.53 | -124,899.82 |
| 资产减值损失(新) | - | - | - | -3,956,215.8 |
| 信用减值损失(新) | -4,775,801.65 | -5,488,545.81 | -2,877,656.92 | 28,450.14 |
| 其他收益 | 4,068,337.71 | 3,415,386.1 | 3,000,842.4 | 12,931,697.33 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 204,339,307.34 | 150,128,086.71 | 58,706,560.78 | 229,428,418.45 |
| 加:营业外收入 | 149,716.02 | 124,680.79 | 113,633.48 | 17,972.36 |
| 减:营业外支出 | 256,208.25 | 215,395.47 | - | 55,092.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 204,232,815.11 | 150,037,372.03 | 58,820,194.26 | 229,391,298.01 |
| 减:所得税费用 | 23,843,773.81 | 17,107,905.48 | 9,224,460.07 | 26,699,005.32 |
| 六、净利润 | 180,389,041.3 | 132,929,466.55 | 49,595,734.19 | 202,692,292.69 |
| 持续经营净利润 | 180,389,041.3 | 132,929,466.55 | 49,595,734.19 | 202,692,292.69 |
| 归属于母公司股东的净利润 | 180,281,976.92 | 132,829,053.42 | 49,970,696.01 | 203,469,538.72 |
| 少数股东损益 | 107,064.38 | 100,413.13 | -374,961.82 | -777,246.03 |
| (一)基本每股收益 | 0.38 | 0.28 | 0.11 | 0.42 |
| (二)稀释每股收益 | 0.38 | 0.28 | 0.11 | 0.42 |
| 八、其他综合收益 | -232,015.01 | -436,852.03 | -470,431.27 | 5,821,506.45 |
| 归属于母公司股东的其他综合收益 | -154,016.7 | -481,966.47 | -482,686.39 | 5,709,209.84 |
| 九、综合收益总额 | 180,157,026.29 | 132,492,614.52 | 49,125,302.92 | 208,513,799.14 |
| 归属于母公司股东的综合收益总额 | 180,127,960.22 | 132,347,086.95 | 49,488,009.62 | 209,178,748.56 |
| 归属于少数股东的综合收益总额 | 29,066.07 | 145,527.57 | -362,706.7 | -664,949.42 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-20 | 2024-03-23 |
| 审计意见(境内) | | | | 标准无保留意见 |