佳士科技
(300193)
| 流通市值：40.29亿 | | | 总市值：45.72亿 |
| 流通股本：4.20亿 | | | 总股本：4.76亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 604,742,501.22 | 278,582,587.2 | 1,259,707,250.52 | 944,127,161.04 |
| 营业收入 | 604,742,501.22 | 278,582,587.2 | 1,259,707,250.52 | 944,127,161.04 |
| 二、营业总成本 | 489,479,166.13 | 222,073,698.59 | 973,519,320.67 | 741,612,073.33 |
| 营业成本 | 416,511,882.97 | 195,554,092.54 | 885,520,209.76 | 655,999,647.17 |
| 税金及附加 | 4,253,155.41 | 2,148,916.22 | 10,785,189.79 | 7,339,370.73 |
| 销售费用 | 20,240,623.3 | 9,267,065.23 | 40,328,604.09 | 34,661,397.35 |
| 管理费用 | 21,393,268.85 | 10,903,016.58 | 50,847,952 | 36,272,923.53 |
| 研发费用 | 38,751,535.82 | 17,704,443.55 | 64,697,584.69 | 45,358,836.96 |
| 财务费用 | -11,671,300.22 | -13,503,835.53 | -78,660,219.66 | -38,020,102.41 |
| 其中:利息费用 | 1,530,067.9 | 732,693.77 | 2,484,103.95 | 1,836,609.91 |
| 其中:利息收入 | 24,403,594.99 | 11,842,259.09 | 64,634,534.12 | 51,686,665.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,032,693.08 | -1,601,893.75 | 1,808,863.92 | 1,780,845.23 |
| 加:投资收益 | 5,223,494.38 | 712,792.09 | 2,951,368.11 | 611,149.59 |
| 资产处置收益 | 107,146.39 | 106,263.39 | 50,241.93 | 139,688.75 |
| 资产减值损失(新) | -241,879.13 | - | 928,146.81 | - |
| 信用减值损失(新) | -3,220,331 | -2,339,553.67 | -2,732,751.11 | -4,775,801.65 |
| 其他收益 | 3,358,882.57 | 899,587.11 | 9,560,782.07 | 4,068,337.71 |
| 四、营业利润 | 124,523,341.38 | 54,286,083.78 | 298,754,581.58 | 204,339,307.34 |
| 加:营业外收入 | 22,800.61 | 20,353.93 | 158,403.2 | 149,716.02 |
| 减:营业外支出 | 12,851.33 | 12,077.24 | 828,010.37 | 256,208.25 |
| 五、利润总额 | 124,533,290.66 | 54,294,360.47 | 298,084,974.41 | 204,232,815.11 |
| 减:所得税费用 | 18,988,287.7 | 7,248,553.56 | 42,564,529.41 | 23,843,773.81 |
| 六、净利润 | 105,545,002.96 | 47,045,806.91 | 255,520,445 | 180,389,041.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 105,545,002.96 | 47,045,806.91 | 255,520,445 | 180,389,041.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 106,242,445.02 | 47,377,681.44 | 255,268,381.96 | 180,281,976.92 |
| 少数股东损益 | -697,442.06 | -331,874.53 | 252,063.04 | 107,064.38 |
| 扣除非经常损益后的净利润 | 96,634,370.08 | 47,307,496.2 | 245,059,308.36 | 175,719,554.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.1 | 0.54 | 0.38 |
| (二)稀释每股收益 | 0.22 | 0.1 | 0.54 | 0.38 |
| 八、其他综合收益 | 2,623,381.49 | 824,739.66 | -9,910,361.34 | -232,015.01 |
| 归属于母公司股东的其他综合收益 | 2,653,943.58 | 835,240.31 | -10,022,831.2 | -154,016.7 |
| 九、综合收益总额 | 108,168,384.45 | 47,870,546.57 | 245,610,083.66 | 180,157,026.29 |
| 归属于母公司股东的综合收益总额 | 108,896,388.6 | 48,212,921.75 | 245,245,550.76 | 180,127,960.22 |
| 归属于少数股东的综合收益总额 | -728,004.15 | -342,375.18 | 364,532.9 | 29,066.07 |
| 公告日期 | 2025-08-16 | 2025-04-26 | 2025-03-29 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |