佳都科技
(600728)
| 流通市值：106.28亿 | | | 总市值：106.28亿 |
| 流通股本：21.43亿 | | | 总股本：21.43亿 |
| 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 | 4,830,573,369.86 | 2,977,525,073.68 | 1,092,708,242.92 | 6,227,525,418.01 |
| 营业收入 | 4,830,573,369.86 | 2,977,525,073.68 | 1,092,708,242.92 | 6,227,525,418.01 |
| 二、营业总成本 | 4,737,651,791.88 | 2,923,892,625.32 | 1,118,037,589.31 | 6,204,401,813.85 |
| 营业成本 | 4,218,683,124.5 | 2,585,740,614.85 | 978,909,880.31 | 5,440,556,923.31 |
| 税金及附加 | 13,002,610.76 | 7,789,255.59 | 2,804,813.53 | 16,790,050.15 |
| 销售费用 | 152,085,118.76 | 95,828,275.4 | 36,818,702.46 | 233,058,185.81 |
| 管理费用 | 180,896,050.01 | 122,445,344.54 | 47,616,502.73 | 264,790,537.54 |
| 研发费用 | 178,866,022.69 | 122,199,828.58 | 59,743,516.73 | 266,053,316.91 |
| 财务费用 | -5,881,134.84 | -10,110,693.64 | -7,855,826.45 | -16,847,199.87 |
| 其中:利息费用 | 7,863,164.54 | 6,017,077.67 | 2,990,915.08 | 16,520,632.62 |
| 其中:利息收入 | 27,471,242.26 | 23,681,175.04 | 14,265,619.48 | 53,069,119.25 |
| 加:公允价值变动收益 | -259,963,638.1 | -269,593,595.56 | -192,223,884 | 551,270,588.68 |
| 加:投资收益 | -6,065,913.15 | 28,568,894.85 | 15,518,414.62 | -123,470,473.34 |
| 资产处置收益 | 431,752.75 | 199,701.17 | 101,348.25 | 1,762,473.66 |
| 资产减值损失(新) | -38,942,091.5 | -18,038,666.15 | -5,378,868.95 | -28,077,057.81 |
| 信用减值损失(新) | -46,273,824.99 | -26,211,170.44 | -3,425,522.42 | -20,169,626.81 |
| 其他收益 | 29,600,904.19 | 21,408,482.35 | 11,128,104.9 | 40,954,699.49 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -228,291,232.82 | -210,033,905.42 | -199,609,753.99 | 445,394,208.03 |
| 加:营业外收入 | 122,560.53 | 34,502.56 | 3,498.02 | 2,071,731.18 |
| 减:营业外支出 | 794,534.47 | 196,618.61 | 176,165.01 | 1,720,026.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -228,963,206.76 | -210,196,021.47 | -199,782,420.98 | 445,745,912.94 |
| 减:所得税费用 | -35,698,729.19 | -17,559,986.1 | -16,666,743.87 | 50,842,644.57 |
| 六、净利润 | -193,264,477.57 | -192,636,035.37 | -183,115,677.11 | 394,903,268.37 |
| 持续经营净利润 | -193,264,477.57 | -192,636,035.37 | -183,115,677.11 | 394,903,268.37 |
| 归属于母公司股东的净利润 | -193,051,577.11 | -191,972,876.51 | -182,798,477.16 | 394,737,678.09 |
| 少数股东损益 | -212,900.46 | -663,158.86 | -317,199.95 | 165,590.28 |
| (一)基本每股收益 | -0.09 | -0.09 | -0.09 | 0.2 |
| (二)稀释每股收益 | -0.09 | -0.09 | -0.09 | 0.2 |
| 八、其他综合收益 | 17,012,764.75 | 1,838,385.68 | -7,156,329.54 | 10,968,596.53 |
| 归属于母公司股东的其他综合收益 | 17,012,764.75 | 1,838,385.68 | -7,156,329.54 | 10,965,793.42 |
| 九、综合收益总额 | -176,251,712.82 | -190,797,649.69 | -190,272,006.65 | 405,871,864.9 |
| 归属于母公司股东的综合收益总额 | -176,038,812.36 | -190,134,490.83 | -189,954,806.7 | 405,703,471.51 |
| 归属于少数股东的综合收益总额 | -212,900.46 | -663,158.86 | -317,199.95 | 168,393.39 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-26 | 2024-04-09 |
| 审计意见(境内) | | | | 标准无保留意见 |