佳都科技
(600728)
| 流通市值：140.96亿 | | | 总市值：140.96亿 |
| 流通股本：21.33亿 | | | 总股本：21.33亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,919,410,572.82 | 2,253,776,216.14 | 7,948,583,564.39 | 4,830,573,369.86 |
| 营业收入 | 4,919,410,572.82 | 2,253,776,216.14 | 7,948,583,564.39 | 4,830,573,369.86 |
| 二、营业总成本 | 4,862,481,779.48 | 2,256,464,349.58 | 7,787,676,034.95 | 4,737,651,791.88 |
| 营业成本 | 4,513,584,262.49 | 2,088,111,219.95 | 7,065,398,287.34 | 4,218,683,124.5 |
| 税金及附加 | 9,300,696.9 | 3,678,433.03 | 19,380,228.13 | 13,002,610.76 |
| 销售费用 | 107,628,591 | 53,332,895.32 | 227,996,386.16 | 152,085,118.76 |
| 管理费用 | 114,478,810.17 | 50,945,106.5 | 265,172,370.48 | 180,896,050.01 |
| 研发费用 | 118,006,115.7 | 58,376,382.11 | 256,447,502.49 | 178,866,022.69 |
| 财务费用 | -516,696.78 | 2,020,312.67 | -46,718,739.65 | -5,881,134.84 |
| 其中:利息费用 | 5,358,874.14 | 2,495,506.25 | 10,840,649.59 | 7,863,164.54 |
| 其中:利息收入 | 24,868,022.69 | 12,734,799.78 | 77,829,221.92 | 27,471,242.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 57,632,311.59 | 87,727,099.2 | -228,869,653.85 | -259,963,638.1 |
| 加:投资收益 | 23,809,346.83 | 41,369,496.58 | -14,278,444.86 | -6,065,913.15 |
| 资产处置收益 | 8,165.99 | -4,612.77 | 1,034,930.6 | 431,752.75 |
| 资产减值损失(新) | -6,665,649.67 | -3,119,110.07 | -53,781,154.25 | -38,942,091.5 |
| 信用减值损失(新) | -24,780,496.74 | -2,968,975.08 | -93,210,332.97 | -46,273,824.99 |
| 其他收益 | 18,774,299.74 | 9,155,639.59 | 100,296,351.76 | 29,600,904.19 |
| 四、营业利润 | 125,706,771.08 | 129,471,404.01 | -127,900,774.13 | -228,291,232.82 |
| 加:营业外收入 | 904,025.87 | 12,000.76 | 173,812.12 | 122,560.53 |
| 减:营业外支出 | 1,404,572.59 | 2,238.34 | 7,705,774.78 | 794,534.47 |
| 五、利润总额 | 125,206,224.36 | 129,481,166.43 | -135,432,736.79 | -228,963,206.76 |
| 减:所得税费用 | -10,529,362.43 | 10,120,250.47 | -17,193,739.57 | -35,698,729.19 |
| 六、净利润 | 135,735,586.79 | 119,360,915.96 | -118,238,997.22 | -193,264,477.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 135,735,586.79 | 119,360,915.96 | -118,238,997.22 | -193,264,477.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 135,289,994.81 | 120,400,848.12 | -114,877,803.69 | -193,051,577.11 |
| 少数股东损益 | 445,591.98 | -1,039,932.16 | -3,361,193.53 | -212,900.46 |
| 扣除非经常损益后的净利润 | 15,058,661.28 | 10,343,850.3 | 23,512,493.45 | 10,114,342.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.06 | -0.05 | -0.09 |
| (二)稀释每股收益 | 0.06 | 0.06 | -0.05 | -0.09 |
| 八、其他综合收益 | 28,426,456.62 | -830,879.6 | -6,897,024.23 | 17,012,764.75 |
| 归属于母公司股东的其他综合收益 | 28,426,456.62 | -830,879.6 | -6,898,979.32 | 17,012,764.75 |
| 九、综合收益总额 | 164,162,043.41 | 118,530,036.36 | -125,136,021.45 | -176,251,712.82 |
| 归属于母公司股东的综合收益总额 | 163,716,451.43 | 119,569,968.52 | -121,776,783.01 | -176,038,812.36 |
| 归属于少数股东的综合收益总额 | 445,591.98 | -1,039,932.16 | -3,359,238.44 | -212,900.46 |
| 公告日期 | 2025-08-26 | 2025-04-25 | 2025-04-11 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |