佳都科技
(600728)
| 流通市值：95.75亿 | | | 总市值：95.75亿 |
| 流通股本：21.33亿 | | | 总股本：21.33亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,353,579,112.66 | 2,260,266,518.22 | 10,127,986,054.09 | 7,096,131,392.15 |
| 营业收入 | 5,353,579,112.66 | 2,260,266,518.22 | 10,127,986,054.09 | 7,096,131,392.15 |
| 二、营业总成本 | 5,335,083,007.88 | 2,246,468,855.59 | 10,008,753,013.44 | 6,999,219,116.26 |
| 营业成本 | 4,980,861,280.69 | 2,090,634,363.31 | 9,180,223,663.03 | 6,408,921,022.46 |
| 税金及附加 | 11,468,868.52 | 4,973,701.37 | 36,779,857.11 | 18,135,794.94 |
| 销售费用 | 104,521,402.21 | 45,096,196.98 | 254,923,778.38 | 178,799,833.76 |
| 管理费用 | 124,281,052.92 | 50,749,417.59 | 288,405,243.91 | 194,802,031.45 |
| 研发费用 | 133,053,453.44 | 63,420,190.73 | 279,592,660.62 | 199,946,012.74 |
| 财务费用 | -19,103,049.9 | -8,405,014.39 | -31,172,189.61 | -1,385,579.09 |
| 其中:利息费用 | 3,980,610.28 | 2,220,276.85 | 11,718,378.75 | 8,292,807.66 |
| 其中:利息收入 | 44,974,448.49 | 22,503,656.68 | 72,834,860.65 | 34,793,590.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -18,240,340.01 | -16,874,298.31 | 63,704,156.17 | 99,868,019.76 |
| 加:投资收益 | 11,083,931.64 | 6,326,460.66 | 10,270,392.06 | 36,468,790.63 |
| 资产处置收益 | 143,449.41 | 62,788.19 | 10,121,614.89 | 10,264,023.58 |
| 资产减值损失(新) | -24,796,456.46 | -7,224,455.84 | 23,330,696.77 | -25,333,131.02 |
| 信用减值损失(新) | 13,273,134.25 | -8,545,574.94 | -90,392,902.11 | -47,190,818.62 |
| 其他收益 | 21,157,336.97 | 3,506,999.64 | 53,979,839.6 | 30,806,986.25 |
| 四、营业利润 | 21,117,160.58 | -8,950,417.97 | 190,246,838.03 | 201,796,146.47 |
| 加:营业外收入 | 8,003,775.57 | 7,804,647.69 | 2,821,122.35 | 1,843,192.3 |
| 减:营业外支出 | 358,871.52 | 172,080.91 | 6,770,109.09 | 3,647,206.4 |
| 五、利润总额 | 28,762,064.63 | -1,317,851.19 | 186,297,851.29 | 199,992,132.37 |
| 减:所得税费用 | 11,073,841.54 | -7,969,753.14 | 13,366,352.55 | 10,564,704.56 |
| 六、净利润 | 17,688,223.09 | 6,651,901.95 | 172,931,498.74 | 189,427,427.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 17,688,223.09 | 6,651,901.95 | 172,931,498.74 | 189,427,427.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 30,749,456.15 | 12,325,437.12 | 173,859,926.8 | 188,901,799.9 |
| 少数股东损益 | -13,061,233.06 | -5,673,535.17 | -928,428.06 | 525,627.91 |
| 扣除非经常损益后的净利润 | 16,152,875.27 | 11,184,861.5 | 28,185,835.98 | 23,713,434.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | 0.08 | 0.09 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0.08 | 0.09 |
| 八、其他综合收益 | -3,465,979.09 | -254,991.49 | 101,325,372 | 64,331,015.2 |
| 归属于母公司股东的其他综合收益 | -3,465,979.09 | -254,991.49 | 101,290,698.02 | 64,298,041.22 |
| 九、综合收益总额 | 14,222,244 | 6,396,910.46 | 274,256,870.74 | 253,758,443.01 |
| 归属于母公司股东的综合收益总额 | 27,283,477.06 | 12,070,445.63 | 275,150,624.82 | 253,199,841.12 |
| 归属于少数股东的综合收益总额 | -13,061,233.06 | -5,673,535.17 | -893,754.08 | 558,601.89 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-10 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |