可川科技
(603052)
| 流通市值：15.18亿 | | | 总市值：49.96亿 |
| 流通股本：4096.40万 | | | 总股本：1.35亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 201,867,786.97 | 782,645,168.89 | 555,160,670.72 | 336,946,809.29 |
| 营业收入 | 201,867,786.97 | 782,645,168.89 | 555,160,670.72 | 336,946,809.29 |
| 二、营业总成本 | 195,088,777.47 | 726,016,432.08 | 507,552,495.15 | 316,803,490.28 |
| 营业成本 | 168,133,763.3 | 636,975,643.88 | 444,387,152.24 | 276,842,049.2 |
| 税金及附加 | 1,472,438.13 | 3,200,904.47 | 2,094,130.37 | 1,627,275.18 |
| 销售费用 | 3,573,136.43 | 14,978,454.46 | 10,209,702.24 | 6,319,179.24 |
| 管理费用 | 11,664,513.12 | 30,969,738.83 | 20,364,290.85 | 14,330,749.19 |
| 研发费用 | 11,580,473.6 | 48,097,188.21 | 34,507,138.57 | 21,372,485.79 |
| 财务费用 | -1,335,547.11 | -8,205,497.77 | -4,009,919.12 | -3,688,248.32 |
| 其中:利息费用 | 62,405.58 | 595,598.55 | 364,754.37 | 94,038.3 |
| 其中:利息收入 | 885,473.62 | 6,007,440.53 | 4,477,165.06 | 2,638,291.23 |
| 加:公允价值变动收益 | 536,565.12 | -153,122.17 | -1,454,498.22 | -546,277.87 |
| 加:投资收益 | 78,833.15 | 8,824,826.4 | 7,844,373.3 | 5,610,484.7 |
| 资产处置收益 | -23,553.67 | -1,712,422.59 | 115,439.82 | 97,286.88 |
| 资产减值损失(新) | 793,238.39 | -5,210,629.75 | -4,882,186.06 | -1,290,635.78 |
| 信用减值损失(新) | 1,030,452.1 | 3,923,532 | 5,747,526.53 | 9,062,346.99 |
| 其他收益 | 1,719,208.62 | 6,662,198.48 | 3,713,101.55 | 3,490,724.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 10,913,753.21 | 68,963,119.18 | 58,691,932.49 | 36,567,248.56 |
| 加:营业外收入 | - | 13,559.38 | 16,293.67 | 13,823.7 |
| 减:营业外支出 | 60,714.14 | 316,591.9 | 203,915.73 | 50,158.18 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 10,853,039.07 | 68,660,086.66 | 58,504,310.43 | 36,530,914.08 |
| 减:所得税费用 | 417,939.74 | 7,770,247.24 | 4,701,007.27 | 3,181,826.57 |
| 六、净利润 | 10,435,099.33 | 60,889,839.42 | 53,803,303.16 | 33,349,087.51 |
| 持续经营净利润 | 10,435,099.33 | 60,889,839.42 | 53,803,303.16 | 33,349,087.51 |
| 归属于母公司股东的净利润 | 10,769,411.8 | 66,409,314.88 | 57,191,895.86 | 35,936,081.65 |
| 少数股东损益 | -334,312.47 | -5,519,475.46 | -3,388,592.7 | -2,586,994.14 |
| (一)基本每股收益 | 0.08 | 0.5 | 0.43 | 0.27 |
| (二)稀释每股收益 | 0.08 | 0.5 | 0.43 | 0.27 |
| 八、其他综合收益 | -382,260.3 | 494,401.59 | - | - |
| 归属于母公司股东的其他综合收益 | -382,260.3 | 494,401.59 | - | - |
| 九、综合收益总额 | 10,052,839.03 | 61,384,241.01 | 53,803,303.16 | 33,349,087.51 |
| 归属于母公司股东的综合收益总额 | 10,387,151.5 | 66,903,716.47 | 57,191,895.86 | 35,936,081.65 |
| 归属于少数股东的综合收益总额 | -334,312.47 | -5,519,475.46 | -3,388,592.7 | -2,586,994.14 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |