矩子科技
(300802)
| 流通市值：35.95亿 | | | 总市值：53.46亿 |
| 流通股本：1.95亿 | | | 总股本：2.89亿 |
| 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 | 506,939,198.87 | 316,179,029.37 | 163,689,206.99 | 560,937,843.46 |
| 营业收入 | 506,939,198.87 | 316,179,029.37 | 163,689,206.99 | 560,937,843.46 |
| 二、营业总成本 | 444,148,627.82 | 276,251,372.22 | 136,876,163.31 | 506,399,845.64 |
| 营业成本 | 352,834,581.99 | 220,900,836.52 | 110,465,929.57 | 391,812,231.85 |
| 税金及附加 | 4,630,450.8 | 2,953,816.9 | 1,404,483.99 | 5,323,214.84 |
| 销售费用 | 14,119,359.25 | 8,924,986.2 | 3,830,471.35 | 16,355,065.71 |
| 管理费用 | 29,190,991.65 | 19,510,511.49 | 9,848,747.24 | 36,275,111.1 |
| 研发费用 | 45,344,705.61 | 30,441,270.55 | 12,555,929.75 | 62,796,812.22 |
| 财务费用 | -1,971,461.48 | -6,480,049.44 | -1,229,398.59 | -6,162,590.08 |
| 其中:利息费用 | 802,327.61 | 2,070,816.73 | 342,456.15 | 1,674,220.76 |
| 其中:利息收入 | 6,546,760.19 | 4,497,715.93 | 1,970,597.05 | 7,393,883.1 |
| 加:公允价值变动收益 | -1,006,818.82 | -929,087.85 | - | 6,485,278.95 |
| 加:投资收益 | 9,432,264.98 | 5,885,095.18 | 3,565,232.17 | 30,801,283.56 |
| 资产处置收益 | 35,982.22 | 42,795.95 | - | -5,244.68 |
| 资产减值损失(新) | -5,250,694.34 | -795,469.71 | 950,317.72 | -6,041,660.19 |
| 信用减值损失(新) | -2,297,284.25 | 2,168,072.38 | 3,592,631.39 | -6,810,629.5 |
| 其他收益 | 7,519,184.43 | 5,149,440.28 | 1,165,442.75 | 12,335,050.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 71,223,205.27 | 51,448,503.38 | 36,086,667.71 | 91,302,076.43 |
| 加:营业外收入 | 91,782.11 | 44,780.68 | 44,779.35 | 62,394.17 |
| 减:营业外支出 | 26,303.43 | 160.72 | 315.61 | 340,142.56 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 71,288,683.95 | 51,493,123.34 | 36,131,131.45 | 91,024,328.04 |
| 减:所得税费用 | 10,924,814.34 | 6,803,417.54 | 4,727,184.1 | 9,682,974.85 |
| 六、净利润 | 60,363,869.61 | 44,689,705.8 | 31,403,947.35 | 81,341,353.19 |
| 持续经营净利润 | 60,363,869.61 | 44,689,705.8 | 31,403,947.35 | 81,341,353.19 |
| 归属于母公司股东的净利润 | 61,645,483.98 | 45,490,508.26 | 31,792,405.24 | 82,432,373.58 |
| 少数股东损益 | -1,281,614.37 | -800,802.46 | -388,457.89 | -1,091,020.39 |
| (一)基本每股收益 | 0.22 | 0.16 | 0.11 | 0.3 |
| (二)稀释每股收益 | 0.22 | 0.16 | 0.11 | 0.3 |
| 八、其他综合收益 | 105,580.54 | -107,247.88 | -29,987.72 | -448,007.41 |
| 归属于母公司股东的其他综合收益 | 81,576.73 | -101,322.61 | -29,334.79 | -454,913.49 |
| 九、综合收益总额 | 60,469,450.15 | 44,582,457.92 | 31,373,959.63 | 80,893,345.78 |
| 归属于母公司股东的综合收益总额 | 61,727,060.71 | 45,389,185.65 | 31,763,070.45 | 81,977,460.09 |
| 归属于少数股东的综合收益总额 | -1,257,610.56 | -806,727.73 | -389,110.82 | -1,084,114.31 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-26 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |