迦南智能
(300880)
| 流通市值：40.86亿 | | | 总市值：40.86亿 |
| 流通股本：1.95亿 | | | 总股本：1.95亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 152,608,167.18 | 1,014,245,398.91 | 783,035,402.89 | 549,040,189.5 |
| 营业收入 | 152,608,167.18 | 1,014,245,398.91 | 783,035,402.89 | 549,040,189.5 |
| 二、营业总成本 | 141,475,701.78 | 822,648,107.25 | 610,436,414.13 | 429,282,774.02 |
| 营业成本 | 119,032,814.54 | 696,763,995.6 | 527,377,375.95 | 377,787,906.72 |
| 税金及附加 | 684,618.15 | 6,724,878.38 | 4,994,306.51 | 3,352,005.66 |
| 销售费用 | 4,537,660.55 | 31,902,561.25 | 18,129,497.66 | 11,000,647.2 |
| 管理费用 | 8,149,490.66 | 43,486,044.21 | 33,500,761.97 | 22,039,021.72 |
| 研发费用 | 10,210,820.38 | 49,470,537.26 | 30,756,420.46 | 18,677,200.49 |
| 财务费用 | -1,139,702.5 | -5,699,909.45 | -4,321,948.42 | -3,574,007.77 |
| 其中:利息费用 | - | 141,778.2 | - | - |
| 其中:利息收入 | 1,258,830.79 | 5,626,070.66 | 4,384,689.96 | 3,351,322.59 |
| 加:公允价值变动收益 | 506,164.38 | 8,219.18 | 1,140,698.62 | 1,192,827.4 |
| 加:投资收益 | 938,514.09 | 6,049,660.73 | 2,843,728.69 | 1,945,064.31 |
| 资产减值损失(新) | 821,647.36 | -3,858,531.49 | -1,398,938.47 | -538,547.77 |
| 信用减值损失(新) | -550,881.38 | -4,070,141.09 | 744,516.57 | -4,594,965.84 |
| 其他收益 | 6,412,839.15 | 30,102,590.34 | 21,390,502.26 | 17,057,569.42 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 19,260,749 | 219,829,089.33 | 197,319,496.43 | 134,819,363 |
| 加:营业外收入 | 200,000 | 3,082.13 | 26.89 | 0.46 |
| 减:营业外支出 | 40,012.4 | 496,857.75 | 445,029.57 | 200,029.57 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 19,420,736.6 | 219,335,313.71 | 196,874,493.75 | 134,619,333.89 |
| 减:所得税费用 | 2,607,169.64 | 30,360,178.23 | 26,077,521.18 | 18,247,753.71 |
| 六、净利润 | 16,813,566.96 | 188,975,135.48 | 170,796,972.57 | 116,371,580.18 |
| 持续经营净利润 | 16,813,566.96 | 188,975,135.48 | 170,796,972.57 | 116,371,580.18 |
| 归属于母公司股东的净利润 | 17,198,658.1 | 193,069,268.3 | 172,322,806.69 | 118,463,660.34 |
| 少数股东损益 | -385,091.14 | -4,094,132.82 | -1,525,834.12 | -2,092,080.16 |
| (一)基本每股收益 | 0.09 | 0.99 | 0.89 | 0.61 |
| (二)稀释每股收益 | 0.09 | 0.99 | 0.89 | 0.61 |
| 九、综合收益总额 | 16,813,566.96 | 188,975,135.48 | 170,796,972.57 | 116,371,580.18 |
| 归属于母公司股东的综合收益总额 | 17,198,658.1 | 193,069,268.3 | 172,322,806.69 | 118,463,660.34 |
| 归属于少数股东的综合收益总额 | -385,091.14 | -4,094,132.82 | -1,525,834.12 | -2,092,080.16 |
| 公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-28 | 2024-08-13 |
| 审计意见(境内) | | 标准无保留意见 | | |