迦南智能
(300880)
| 流通市值：35.41亿 | | | 总市值：35.42亿 |
| 流通股本：1.95亿 | | | 总股本：1.95亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 509,586,374.67 | 401,946,138.24 | 152,608,167.18 | 1,014,245,398.91 |
| 营业收入 | 509,586,374.67 | 401,946,138.24 | 152,608,167.18 | 1,014,245,398.91 |
| 二、营业总成本 | 459,461,694.81 | 345,427,340.57 | 141,475,701.78 | 822,648,107.25 |
| 营业成本 | 386,562,791.12 | 298,314,868.44 | 119,032,814.54 | 696,763,995.6 |
| 税金及附加 | 2,953,857.95 | 2,146,307.65 | 684,618.15 | 6,724,878.38 |
| 销售费用 | 15,859,379.75 | 10,773,845.69 | 4,537,660.55 | 31,902,561.25 |
| 管理费用 | 24,505,436.97 | 15,988,557.06 | 8,149,490.66 | 43,486,044.21 |
| 研发费用 | 32,220,210.64 | 20,686,757.92 | 10,210,820.38 | 49,470,537.26 |
| 财务费用 | -2,639,981.62 | -2,482,996.19 | -1,139,702.5 | -5,699,909.45 |
| 其中:利息费用 | - | - | - | 141,778.2 |
| 其中:利息收入 | 3,293,624 | 2,756,607.05 | 1,258,830.79 | 5,626,070.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 962,191.77 | 382,465.75 | 506,164.38 | 8,219.18 |
| 加:投资收益 | 3,811,333.89 | 2,541,621.89 | 938,514.09 | 6,049,660.73 |
| 资产减值损失(新) | 698,802.33 | 1,562,128.89 | 821,647.36 | -3,858,531.49 |
| 信用减值损失(新) | 4,863,751.01 | 151,968.46 | -550,881.38 | -4,070,141.09 |
| 其他收益 | 14,543,009.12 | 12,484,481.68 | 6,412,839.15 | 30,102,590.34 |
| 四、营业利润 | 75,003,767.98 | 73,641,464.34 | 19,260,749 | 219,829,089.33 |
| 加:营业外收入 | 200,000 | - | 200,000 | 3,082.13 |
| 减:营业外支出 | 71,634.28 | 41,397.01 | 40,012.4 | 496,857.75 |
| 五、利润总额 | 75,132,133.7 | 73,600,067.33 | 19,420,736.6 | 219,335,313.71 |
| 减:所得税费用 | 8,736,003.21 | 8,719,657.3 | 2,607,169.64 | 30,360,178.23 |
| 六、净利润 | 66,396,130.49 | 64,880,410.03 | 16,813,566.96 | 188,975,135.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 66,396,130.49 | 64,880,410.03 | 16,813,566.96 | 188,975,135.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 68,250,221.22 | 65,775,320.89 | 17,198,658.1 | 193,069,268.3 |
| 少数股东损益 | -1,854,090.73 | -894,910.86 | -385,091.14 | -4,094,132.82 |
| 扣除非经常损益后的净利润 | 60,679,317.49 | 60,016,228.97 | 13,997,316.12 | 184,755,461.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.35 | 0.34 | 0.09 | 0.99 |
| (二)稀释每股收益 | 0.35 | 0.34 | 0.09 | 0.99 |
| 九、综合收益总额 | 66,396,130.49 | 64,880,410.03 | 16,813,566.96 | 188,975,135.48 |
| 归属于母公司股东的综合收益总额 | 68,250,221.22 | 65,775,320.89 | 17,198,658.1 | 193,069,268.3 |
| 归属于少数股东的综合收益总额 | -1,854,090.73 | -894,910.86 | -385,091.14 | -4,094,132.82 |
| 公告日期 | 2025-10-25 | 2025-08-29 | 2025-04-23 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |