佳缘科技
(301117)
| 流通市值：16.50亿 | | | 总市值：26.82亿 |
| 流通股本：5674.99万 | | | 总股本：9226.33万 |
| 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 | 194,548,387.88 | 156,139,654.24 | 16,303,006.1 | 227,392,776.98 |
| 营业收入 | 194,548,387.88 | 156,139,654.24 | 16,303,006.1 | 227,392,776.98 |
| 二、营业总成本 | 204,577,290.42 | 137,873,442.31 | 37,646,335.81 | 232,870,217.52 |
| 营业成本 | 109,779,493.24 | 77,921,746.45 | 9,340,094.17 | 117,074,689.09 |
| 税金及附加 | 669,915.26 | 456,964.51 | 23,799.36 | 1,011,937.44 |
| 销售费用 | 13,031,923.88 | 8,684,151.77 | 4,328,012.03 | 20,334,603.65 |
| 管理费用 | 33,344,825.59 | 21,713,666.78 | 10,328,303.28 | 37,618,898.64 |
| 研发费用 | 48,781,696.55 | 29,798,940.01 | 14,000,612.82 | 63,404,736.9 |
| 财务费用 | -1,030,564.1 | -702,027.21 | -374,485.85 | -6,574,648.2 |
| 其中:利息费用 | 637,773.67 | 304,678.83 | 534,152.22 | 331,740.91 |
| 其中:利息收入 | 1,677,603.29 | 1,002,648.64 | 316,755.38 | 6,966,194.2 |
| 加:公允价值变动收益 | - | - | - | 1,220,148.28 |
| 加:投资收益 | 6,165,343.97 | 4,651,987.81 | 2,349,016.74 | 8,051,769.01 |
| 资产处置收益 | - | - | - | -3,211.53 |
| 资产减值损失(新) | 466,057.33 | 320,152.19 | 69,026.85 | -384,836.82 |
| 信用减值损失(新) | -21,163,022.59 | -20,685,336.38 | 2,459,079.91 | -14,356,709.65 |
| 其他收益 | 897,865.08 | 858,667.86 | 440,185.66 | 1,695,171.27 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -23,662,658.75 | 3,411,683.41 | -16,026,020.55 | -9,255,109.98 |
| 加:营业外收入 | 1,000,000 | 1,000,000 | - | 700,181.5 |
| 减:营业外支出 | 105,230.37 | 200,000 | - | 543,386.77 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -22,767,889.12 | 4,211,683.41 | -16,026,020.55 | -9,098,315.25 |
| 减:所得税费用 | -3,500,765.94 | -2,624,905.14 | 181,997.79 | -3,312,630.01 |
| 六、净利润 | -19,267,123.18 | 6,836,588.55 | -16,208,018.34 | -5,785,685.24 |
| 持续经营净利润 | -19,267,123.18 | 6,836,588.55 | -16,208,018.34 | -5,785,685.24 |
| 归属于母公司股东的净利润 | -17,854,159.69 | 7,781,044.62 | -15,805,349.87 | -5,352,891.52 |
| 少数股东损益 | -1,412,963.49 | -944,456.07 | -402,668.47 | -432,793.72 |
| (一)基本每股收益 | -0.19 | 0.08 | -0.17 | -0.06 |
| (二)稀释每股收益 | -0.19 | 0.08 | -0.17 | -0.06 |
| 九、综合收益总额 | -19,267,123.18 | 6,836,588.55 | -16,208,018.34 | -5,785,685.24 |
| 归属于母公司股东的综合收益总额 | -17,854,159.69 | 7,781,044.62 | -15,805,349.87 | -5,352,891.52 |
| 归属于少数股东的综合收益总额 | -1,412,963.49 | -944,456.07 | -402,668.47 | -432,793.72 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |