家联科技
(301193)
| 流通市值：18.56亿 | | | 总市值：38.53亿 |
| 流通股本：9246.00万 | | | 总股本：1.92亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 499,346,846.56 | 1,721,162,188.71 | 1,229,743,710.86 | 767,761,679.69 |
| 营业收入 | 499,346,846.56 | 1,721,162,188.71 | 1,229,743,710.86 | 767,761,679.69 |
| 二、营业总成本 | 488,817,703.93 | 1,663,881,746.02 | 1,185,840,285.99 | 741,457,990.39 |
| 营业成本 | 402,837,781.37 | 1,390,137,540.38 | 998,719,122.82 | 630,099,329.12 |
| 税金及附加 | 2,347,034.09 | 12,213,971.56 | 11,540,333.46 | 9,272,453.13 |
| 销售费用 | 25,812,626.36 | 92,500,739.56 | 68,681,792.86 | 40,956,988.02 |
| 管理费用 | 31,978,364.84 | 109,736,107.59 | 68,407,492.68 | 39,473,426.57 |
| 研发费用 | 15,875,693.75 | 56,494,079.12 | 41,702,066.06 | 28,093,216.2 |
| 财务费用 | 9,966,203.52 | 2,799,307.81 | -3,210,521.89 | -6,437,422.65 |
| 其中:利息费用 | 14,357,545.08 | 16,805,254.37 | 9,262,451.15 | 5,354,740.19 |
| 其中:利息收入 | 2,489,013.99 | 11,954,836.42 | 9,045,300.54 | 7,226,372.98 |
| 加:公允价值变动收益 | - | 85,334.51 | 85,334.51 | 85,334.51 |
| 加:投资收益 | -146,144.82 | -254,919.64 | 252,602 | 252,602 |
| 资产处置收益 | 43,311,914.34 | -419,265.38 | -78,651.05 | -18,430.87 |
| 资产减值损失(新) | -657,516.27 | -47,442,568.01 | -2,123,024.32 | -1,026,777.45 |
| 信用减值损失(新) | -35,730.9 | -7,491,156.36 | 242,714.67 | -2,307,865.74 |
| 其他收益 | 3,893,767.27 | 19,663,539.31 | 14,509,446.09 | 12,557,832.94 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 56,895,432.25 | 21,421,407.12 | 56,791,846.77 | 35,846,384.69 |
| 加:营业外收入 | 172,845.76 | 12,177,869.65 | 13,695,033.18 | 13,351,335.44 |
| 减:营业外支出 | 7,651,698.3 | 3,019,005.42 | 1,764,296.7 | 462,489.91 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 49,416,579.71 | 30,580,271.35 | 68,722,583.25 | 48,735,230.22 |
| 减:所得税费用 | 7,680,672.78 | 3,441,042.14 | 10,208,899.89 | 6,499,795.76 |
| 六、净利润 | 41,735,906.93 | 27,139,229.21 | 58,513,683.36 | 42,235,434.46 |
| 持续经营净利润 | 41,735,906.93 | 27,139,229.21 | 58,513,683.36 | 42,235,434.46 |
| 归属于母公司股东的净利润 | 43,371,524.59 | 45,355,001.34 | 63,020,030.61 | 45,080,296.31 |
| 少数股东损益 | -1,635,617.66 | -18,215,772.13 | -4,506,347.25 | -2,844,861.85 |
| (一)基本每股收益 | 0.23 | 0.24 | 0.33 | 0.31 |
| (二)稀释每股收益 | 0.19 | 0.24 | 0.33 | 0.31 |
| 八、其他综合收益 | -7,912,514.39 | 11,119,370.42 | -6,604,470.17 | -10,372,932.33 |
| 归属于母公司股东的其他综合收益 | -8,339,419.55 | 10,659,581.64 | -5,490,834.21 | -10,707,411.84 |
| 九、综合收益总额 | 33,823,392.54 | 38,258,599.63 | 51,909,213.19 | 31,862,502.13 |
| 归属于母公司股东的综合收益总额 | 35,032,105.04 | 56,014,582.98 | 57,529,196.4 | 34,372,884.47 |
| 归属于少数股东的综合收益总额 | -1,208,712.5 | -17,755,983.35 | -5,619,983.21 | -2,510,382.34 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-07-31 |
| 审计意见(境内) | | 标准无保留意见 | | |