卡倍亿
(300863)
| 流通市值：56.85亿 | | | 总市值：59.23亿 |
| 流通股本：1.30亿 | | | 总股本：1.35亿 |
| 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 | 2,568,760,342.73 | 1,649,921,322.23 | 777,952,660.69 | 3,451,930,657.35 |
| 营业收入 | 2,568,760,342.73 | 1,649,921,322.23 | 777,952,660.69 | 3,451,930,657.35 |
| 二、营业总成本 | 2,425,724,195.37 | 1,545,546,144.66 | 729,670,826.97 | 3,256,368,613.48 |
| 营业成本 | 2,233,398,046.65 | 1,429,068,730.8 | 673,372,682.25 | 3,023,795,092.54 |
| 税金及附加 | 8,186,386.8 | 5,384,702.42 | 2,377,918.39 | 11,898,940.79 |
| 销售费用 | 13,630,553.8 | 9,020,751.91 | 5,658,857.23 | 25,061,024.24 |
| 管理费用 | 50,627,383.04 | 32,111,218.9 | 15,505,300.51 | 69,853,651.17 |
| 研发费用 | 75,967,152.84 | 44,045,053.43 | 21,114,135.59 | 90,284,911.14 |
| 财务费用 | 43,914,672.24 | 25,915,687.2 | 11,641,933 | 35,474,993.6 |
| 其中:利息费用 | 45,916,540.28 | 4,850,887.25 | 13,556,270.44 | 38,651,950.39 |
| 其中:利息收入 | 2,967,195.6 | 176,460.35 | 805,008.89 | 1,538,235.05 |
| 加:公允价值变动收益 | 2,037,129.33 | 2,037,129.33 | 1,042,217.44 | -3,581,295.09 |
| 加:投资收益 | -6,875,716.57 | -5,916,714.2 | -3,329,871.35 | -7,986,428.19 |
| 资产处置收益 | -1,268.01 | -1,267.99 | 1,275.98 | -199,076.98 |
| 资产减值损失(新) | 955,933.08 | 955,933.08 | 728,918.63 | -2,218,927.34 |
| 信用减值损失(新) | -11,693,561.11 | 689,611 | 4,794,420.46 | -5,076,241.53 |
| 其他收益 | 16,733,243.3 | 929,181.12 | 429,035.05 | 10,905,842.21 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 144,191,907.38 | 103,069,049.91 | 51,947,829.93 | 187,405,916.95 |
| 加:营业外收入 | 2,345,247.16 | 2,191,797.75 | 1,414,646.54 | 8,041,098.93 |
| 减:营业外支出 | 321,054.02 | 98,206.22 | - | 275,064.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 146,216,100.52 | 105,162,641.44 | 53,362,476.47 | 195,171,951.52 |
| 减:所得税费用 | 15,256,275.26 | 14,638,685.94 | 9,200,068.81 | 29,227,324.94 |
| 六、净利润 | 130,959,825.26 | 90,523,955.5 | 44,162,407.66 | 165,944,626.58 |
| 持续经营净利润 | 130,959,825.26 | 90,523,955.5 | 44,162,407.66 | 165,944,626.58 |
| 归属于母公司股东的净利润 | 130,959,825.26 | 90,523,955.5 | 44,162,407.66 | 165,944,626.58 |
| (一)基本每股收益 | 1.05 | 0.73 | 0.5 | 1.9 |
| (二)稀释每股收益 | 1.05 | 0.73 | 0.5 | 1.9 |
| 八、其他综合收益 | -5,528,257.83 | -33,241.14 | - | - |
| 归属于母公司股东的其他综合收益 | -5,528,257.83 | -33,241.14 | - | - |
| 九、综合收益总额 | 125,431,567.43 | 90,490,714.36 | 44,162,407.66 | 165,944,626.58 |
| 归属于母公司股东的综合收益总额 | 125,431,567.43 | 90,490,714.36 | 44,162,407.66 | 165,944,626.58 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-26 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |