嘉戎技术
(301148)
| 流通市值：7.04亿 | | | 总市值：21.30亿 |
| 流通股本：3848.91万 | | | 总股本：1.16亿 |
| 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 | 391,976,449.28 | 249,171,979.86 | 107,280,932.12 | 554,787,071.8 |
| 营业收入 | 391,976,449.28 | 249,171,979.86 | 107,280,932.12 | 554,787,071.8 |
| 二、营业总成本 | 342,057,285.06 | 227,527,137.32 | 97,292,316.55 | 502,057,214.78 |
| 营业成本 | 232,925,833.57 | 152,174,960.6 | 62,478,237.38 | 336,537,284.25 |
| 税金及附加 | 1,859,294.07 | 1,333,356.07 | 621,551.78 | 3,532,335.91 |
| 销售费用 | 36,893,679.34 | 24,462,656.25 | 12,114,400.54 | 53,804,507.89 |
| 管理费用 | 37,966,200.01 | 25,726,629.92 | 11,610,025.88 | 69,207,055.36 |
| 研发费用 | 32,532,936.22 | 23,602,071.35 | 10,401,792.03 | 40,470,198.63 |
| 财务费用 | -120,658.15 | 227,463.13 | 66,308.94 | -1,494,167.26 |
| 其中:利息费用 | 604,373.27 | 687,840.29 | 540,197.3 | 1,833,765.87 |
| 其中:利息收入 | 822,298.97 | 654,882.65 | 378,915.89 | 3,151,215.88 |
| 加:公允价值变动收益 | 11,340,444.92 | 8,120,138.42 | 4,290,380.73 | 16,221,685.44 |
| 加:投资收益 | 1,560,552.05 | 1,500,201.86 | 958,337.43 | 3,240,315.12 |
| 资产处置收益 | 2,405,043.34 | 1,675,628.63 | 1,248.21 | 5,925,205.9 |
| 资产减值损失(新) | -765,954.35 | -330,522.38 | 116,705.6 | -13,281,238.13 |
| 信用减值损失(新) | -13,891,378.16 | -10,574,715.78 | -5,616,741.46 | -20,249,124.23 |
| 其他收益 | 2,793,710.26 | 2,245,593.73 | 2,362,892.57 | 17,335,672.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 53,361,582.28 | 24,281,167.02 | 12,101,438.65 | 61,922,373.3 |
| 加:营业外收入 | 594,627.7 | 430,703.95 | 87,189.11 | 134,622.31 |
| 减:营业外支出 | 859,375.61 | 572,578.12 | 345,176.42 | 3,904,159.64 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 53,096,834.37 | 24,139,292.85 | 11,843,451.34 | 58,152,835.97 |
| 减:所得税费用 | 2,508,478.14 | 533,030.93 | 199,363.84 | 430,086.4 |
| 六、净利润 | 50,588,356.23 | 23,606,261.92 | 11,644,087.5 | 57,722,749.57 |
| 持续经营净利润 | 50,588,356.23 | 23,606,261.92 | 11,644,087.5 | 57,722,749.57 |
| 归属于母公司股东的净利润 | 52,501,740.72 | 24,825,203.32 | 12,792,693.88 | 58,069,350.11 |
| 少数股东损益 | -1,913,384.49 | -1,218,941.4 | -1,148,606.38 | -346,600.54 |
| (一)基本每股收益 | 0.45 | 0.21 | 0.11 | 0.5 |
| (二)稀释每股收益 | 0.45 | 0.21 | 0.11 | 0.5 |
| 八、其他综合收益 | -192,108.65 | -172,825.83 | -179,635.64 | 152,741.22 |
| 归属于母公司股东的其他综合收益 | -118,891.62 | -100,135.68 | -106,729.06 | 111,593.62 |
| 九、综合收益总额 | 50,396,247.58 | 23,433,436.09 | 11,464,451.86 | 57,875,490.79 |
| 归属于母公司股东的综合收益总额 | 52,382,849.1 | 24,725,067.64 | 12,685,964.82 | 58,180,943.73 |
| 归属于少数股东的综合收益总额 | -1,986,601.52 | -1,291,631.55 | -1,221,512.96 | -305,452.94 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-26 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |