佳禾智能
(300793)
| 流通市值：60.74亿 | | | 总市值：62.20亿 |
| 流通股本：3.54亿 | | | 总股本：3.63亿 |
| 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 | 1,932,312,096.54 | 1,126,594,083.11 | 447,255,741.92 | 2,377,327,750.08 |
| 营业收入 | 1,932,312,096.54 | 1,126,594,083.11 | 447,255,741.92 | 2,377,327,750.08 |
| 二、营业总成本 | 1,877,741,300 | 1,106,343,142.68 | 433,992,490.13 | 2,198,752,609.65 |
| 营业成本 | 1,622,496,279.97 | 948,767,410.52 | 370,493,145.78 | 1,945,166,460.4 |
| 税金及附加 | 12,847,313.16 | 8,043,489.2 | 3,538,851.97 | 12,275,898.17 |
| 销售费用 | 17,289,750.28 | 10,450,520.31 | 4,667,705.03 | 24,202,901.79 |
| 管理费用 | 97,644,455.16 | 63,313,817.31 | 27,516,794.79 | 119,685,426.53 |
| 研发费用 | 116,522,042.83 | 79,127,694.84 | 28,778,217.3 | 124,445,774.98 |
| 财务费用 | 10,941,458.59 | -3,359,789.5 | -1,002,224.74 | -27,023,852.22 |
| 其中:利息费用 | 25,309,149.43 | 17,659,192.25 | 9,450,898.88 | 4,390,157.27 |
| 其中:利息收入 | 9,079,084.73 | 6,588,064.89 | 4,406,728.21 | 12,906,301.63 |
| 加:公允价值变动收益 | 7,960,871.38 | 3,731,695.92 | 2,154,782.18 | 2,605,426.61 |
| 加:投资收益 | 6,203,285.48 | 4,418,918.28 | -514,538.04 | -2,485,054.72 |
| 资产处置收益 | 22,583.86 | 24,483.52 | -5,514.95 | -49,767.77 |
| 资产减值损失(新) | -19,815,739.02 | -6,731,991.01 | -5,689,411.3 | -47,466,058.77 |
| 信用减值损失(新) | -1,764,708.68 | -220,294.96 | 654,888.08 | -10,361,000.81 |
| 其他收益 | 22,048,921.12 | 9,797,659.02 | 1,983,613.57 | 27,497,155.68 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 69,226,010.68 | 31,271,411.2 | 11,847,071.33 | 148,315,840.65 |
| 加:营业外收入 | 154,563.35 | 45,839.52 | 30,612.04 | 911,560.26 |
| 减:营业外支出 | 1,809,756.73 | 495,217.78 | 19,665.03 | 3,070,705.35 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 67,570,817.3 | 30,822,032.94 | 11,858,018.34 | 146,156,695.56 |
| 减:所得税费用 | -4,059,680.47 | -9,366,005.54 | -2,566,769.66 | 13,860,481.9 |
| 六、净利润 | 71,630,497.77 | 40,188,038.48 | 14,424,788 | 132,296,213.66 |
| 持续经营净利润 | 71,630,497.77 | 40,188,038.48 | 14,424,788 | 132,296,213.66 |
| 归属于母公司股东的净利润 | 72,112,759.09 | 40,600,952.03 | 14,656,739.13 | 132,646,290.8 |
| 少数股东损益 | -482,261.32 | -412,913.55 | -231,951.13 | -350,077.14 |
| (一)基本每股收益 | 0.22 | 0.12 | 0.04 | 0.39 |
| (二)稀释每股收益 | 0.19 | 0.09 | 0.04 | 0.39 |
| 八、其他综合收益 | -10,934,275.82 | -12,553,075.41 | -4,785,791.01 | -15,162,514.28 |
| 归属于母公司股东的其他综合收益 | -10,934,275.82 | -12,553,075.41 | -4,785,791.01 | -15,162,514.28 |
| 九、综合收益总额 | 60,696,221.95 | 27,634,963.07 | 9,638,996.99 | 117,133,699.38 |
| 归属于母公司股东的综合收益总额 | 61,178,483.27 | 28,047,876.62 | 9,870,948.12 | 117,483,776.52 |
| 归属于少数股东的综合收益总额 | -482,261.32 | -412,913.55 | -231,951.13 | -350,077.14 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |