古鳌科技
(300551)
| 流通市值：26.94亿 | | | 总市值：30.94亿 |
| 流通股本：3.01亿 | | | 总股本：3.46亿 |
| 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 | 217,079,111.55 | 145,577,710.78 | 70,169,269.47 | 568,339,077.28 |
| 营业收入 | 217,079,111.55 | 145,577,710.78 | 70,169,269.47 | 568,339,077.28 |
| 二、营业总成本 | 260,516,057.25 | 174,078,517.33 | 94,759,097.66 | 610,010,788.01 |
| 营业成本 | 79,347,374.3 | 42,728,116.58 | 16,573,537.4 | 133,588,826.51 |
| 税金及附加 | 1,689,413.4 | 1,135,824.2 | 378,168.8 | 2,503,182.33 |
| 销售费用 | 109,312,979.2 | 78,922,333.2 | 51,502,819.48 | 350,245,834.65 |
| 管理费用 | 45,043,625.64 | 35,110,169.94 | 16,786,679.59 | 69,308,854.95 |
| 研发费用 | 25,778,522.54 | 17,490,168.23 | 9,941,946.4 | 57,061,181.4 |
| 财务费用 | -655,857.83 | -1,308,094.82 | -424,054.01 | -2,697,091.83 |
| 其中:利息费用 | - | - | - | 425,205.78 |
| 其中:利息收入 | - | - | - | 8,311,771.62 |
| 加:公允价值变动收益 | - | - | - | 49,897,834.55 |
| 加:投资收益 | -116,086,486.32 | -68,668,428.24 | -31,435,322.02 | -11,218,489.46 |
| 资产处置收益 | 232,482.84 | 310,206.09 | 166,192.01 | 914,752.14 |
| 资产减值损失(新) | -47,471,107.8 | -40,316,322.71 | -426,051.12 | -61,470,859.82 |
| 信用减值损失(新) | -74,113.59 | 2,823,314.54 | 7,152,593.31 | -11,676,579.87 |
| 其他收益 | 978,222.25 | 723,136.14 | 519,627.15 | 6,655,223.5 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -205,857,948.32 | -133,628,900.73 | -48,612,788.86 | -68,569,829.69 |
| 加:营业外收入 | 490,337.57 | 10,211.34 | 3,371.9 | 141,040.28 |
| 减:营业外支出 | 179,534.21 | 145,972.31 | 5,349.7 | 890,989.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -205,547,144.96 | -133,764,661.7 | -48,614,766.66 | -69,319,778.92 |
| 减:所得税费用 | -6,507,012.53 | -7,306,366.56 | -1,556,589 | 1,918,878.21 |
| 六、净利润 | -199,040,132.43 | -126,458,295.14 | -47,058,177.66 | -71,238,657.13 |
| 持续经营净利润 | -199,040,132.43 | -126,458,295.14 | -47,058,177.66 | -71,238,657.13 |
| 归属于母公司股东的净利润 | -189,671,499.56 | -120,337,237.46 | -41,505,418.1 | -75,067,417.69 |
| 少数股东损益 | -9,368,632.87 | -6,121,057.68 | -5,552,759.56 | 3,828,760.56 |
| (一)基本每股收益 | -0.55 | -0.35 | -0.12 | -0.22 |
| (二)稀释每股收益 | -0.55 | -0.35 | -0.12 | -0.22 |
| 八、其他综合收益 | -18.09 | -118.71 | -118.04 | 380.08 |
| 归属于母公司股东的其他综合收益 | -17.19 | -112.77 | -112.14 | 361.08 |
| 九、综合收益总额 | -199,040,150.52 | -126,458,413.85 | -47,058,295.7 | -71,238,277.05 |
| 归属于母公司股东的综合收益总额 | -189,671,516.75 | -120,337,350.23 | -41,505,530.24 | -75,067,056.61 |
| 归属于少数股东的综合收益总额 | -9,368,633.77 | -6,121,063.62 | -5,552,765.46 | 3,828,779.56 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |