骏成科技
(301106)
| 流通市值：9.47亿 | | | 总市值：32.99亿 |
| 流通股本：2918.53万 | | | 总股本：1.02亿 |
| 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 | 602,796,994.16 | 407,041,430.35 | 162,695,708.66 | 570,057,252.01 |
| 营业收入 | 602,796,994.16 | 407,041,430.35 | 162,695,708.66 | 570,057,252.01 |
| 利息收入 | - | 0 | - | - |
| 已赚保费 | - | 0 | - | - |
| 手续费及佣金收入 | - | 0 | - | - |
| 二、营业总成本 | 512,930,599.84 | 343,090,152.41 | 137,324,549.56 | 492,688,702.73 |
| 营业成本 | 454,875,617.71 | 307,232,286.67 | 121,060,699.56 | 435,593,306.59 |
| 利息支出 | - | 0 | - | - |
| 手续费及佣金支出 | - | 0 | - | - |
| 退保金 | - | 0 | - | - |
| 赔付支出净额 | - | 0 | - | - |
| 提取保险合同准备金净额 | - | 0 | - | - |
| 保单红利支出 | - | 0 | - | - |
| 分保费用 | - | 0 | - | - |
| 税金及附加 | 4,478,623.93 | 3,114,126.43 | 1,644,637.43 | 5,241,870.98 |
| 销售费用 | 17,207,647.11 | 10,929,040.01 | 3,952,717.65 | 18,697,236.58 |
| 管理费用 | 21,277,041.69 | 13,524,488.4 | 6,618,059.06 | 17,842,387.08 |
| 研发费用 | 26,949,899.91 | 18,230,005.24 | 6,983,433.03 | 30,012,570.66 |
| 财务费用 | -11,858,230.51 | -9,939,794.34 | -2,934,997.17 | -14,698,669.16 |
| 其中:利息费用 | - | - | - | 246,666.68 |
| 其中:利息收入 | 12,929,126.64 | 8,113,274.15 | 2,245,123.46 | 9,492,511.87 |
| 加:公允价值变动收益 | 1,251,520.24 | 313,552.82 | - | -995,144.15 |
| 加:投资收益 | 3,547,162.3 | 2,431,978.4 | 63,992.92 | 5,609,245 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | -5,594.66 | -5,594.66 | - | - |
| 资产减值损失(新) | -4,581,060.44 | -2,801,779.4 | -1,188,927.93 | -5,817,590.93 |
| 信用减值损失(新) | -3,374,207.57 | -4,615,887.75 | -559,583.65 | 1,034,085.35 |
| 其他收益 | 1,805,757.58 | 1,800,652.28 | 622,906.55 | 2,758,421.01 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 88,509,971.77 | 61,074,199.63 | 24,309,546.99 | 79,957,565.56 |
| 加:营业外收入 | 173,931.99 | 160,002.87 | 3,762 | 75,002.18 |
| 减:营业外支出 | 9,185.16 | 9,171.77 | 7.12 | 57,268.82 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 88,674,718.6 | 61,225,030.73 | 24,313,301.87 | 79,975,298.92 |
| 减:所得税费用 | 10,556,710.37 | 7,427,158.03 | 2,758,097.4 | 9,033,329.23 |
| 六、净利润 | 78,118,008.23 | 53,797,872.7 | 21,555,204.47 | 70,941,969.69 |
| 持续经营净利润 | 78,118,008.23 | 53,797,872.7 | 21,555,204.47 | 70,941,969.69 |
| 终止经营净利润 | - | 0 | - | - |
| 归属于母公司股东的净利润 | 78,118,008.23 | 53,797,872.7 | 21,555,204.47 | 70,941,969.69 |
| 少数股东损益 | - | 0 | - | - |
| (一)基本每股收益 | 0.77 | 0.69 | 0.3 | 0.98 |
| (二)稀释每股收益 | 0.77 | 0.69 | 0.3 | 0.98 |
| 八、其他综合收益 | -203,197.92 | -39,210.77 | -112.52 | -427.98 |
| 归属于母公司股东的其他综合收益 | -203,197.92 | -39,210.77 | -112.52 | -427.98 |
| 九、综合收益总额 | 77,914,810.31 | 53,758,661.93 | 21,555,091.95 | 70,941,541.71 |
| 归属于母公司股东的综合收益总额 | 77,914,810.31 | 53,758,661.93 | 21,555,091.95 | 70,941,541.71 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-25 | 2024-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |