可川科技
(603052)
| 流通市值：15.81亿 | | | 总市值：52.05亿 |
| 流通股本：4096.40万 | | | 总股本：1.35亿 |
| 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 | 555,160,670.72 | 336,946,809.29 | 158,124,830.93 | 723,272,263.47 |
| 营业收入 | 555,160,670.72 | 336,946,809.29 | 158,124,830.93 | 723,272,263.47 |
| 二、营业总成本 | 507,552,495.15 | 316,803,490.28 | 145,679,000.27 | 632,733,884.26 |
| 营业成本 | 444,387,152.24 | 276,842,049.2 | 126,105,138.85 | 565,956,401.17 |
| 税金及附加 | 2,094,130.37 | 1,627,275.18 | 1,081,204.04 | 3,404,125.7 |
| 销售费用 | 10,209,702.24 | 6,319,179.24 | 3,433,097.65 | 13,689,927.82 |
| 管理费用 | 20,364,290.85 | 14,330,749.19 | 6,502,119.64 | 29,480,382.18 |
| 研发费用 | 34,507,138.57 | 21,372,485.79 | 9,704,425.43 | 30,496,913.35 |
| 财务费用 | -4,009,919.12 | -3,688,248.32 | -1,146,985.34 | -10,293,865.96 |
| 其中:利息费用 | 364,754.37 | 94,038.3 | 89,086.36 | 777,500.72 |
| 其中:利息收入 | 4,477,165.06 | 2,638,291.23 | 1,276,627.5 | 5,433,202.33 |
| 加:公允价值变动收益 | -1,454,498.22 | -546,277.87 | 474,280.32 | 2,055,347.36 |
| 加:投资收益 | 7,844,373.3 | 5,610,484.7 | 2,520,048.81 | 12,549,587.36 |
| 资产处置收益 | 115,439.82 | 97,286.88 | - | -246,313.78 |
| 资产减值损失(新) | -4,882,186.06 | -1,290,635.78 | -555,856.61 | -3,402,971.38 |
| 信用减值损失(新) | 5,747,526.53 | 9,062,346.99 | 6,645,281.8 | -3,827,319.42 |
| 其他收益 | 3,713,101.55 | 3,490,724.63 | 1,115,353.56 | 6,429,064.3 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 58,691,932.49 | 36,567,248.56 | 22,644,938.54 | 104,095,773.65 |
| 加:营业外收入 | 16,293.67 | 13,823.7 | 1.01 | 1,700,000.88 |
| 减:营业外支出 | 203,915.73 | 50,158.18 | 50,000 | 219,093.56 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 58,504,310.43 | 36,530,914.08 | 22,594,939.55 | 105,576,680.97 |
| 减:所得税费用 | 4,701,007.27 | 3,181,826.57 | 2,976,628.06 | 11,516,136.75 |
| 六、净利润 | 53,803,303.16 | 33,349,087.51 | 19,618,311.49 | 94,060,544.22 |
| 持续经营净利润 | 53,803,303.16 | 33,349,087.51 | 19,618,311.49 | 94,060,544.22 |
| 归属于母公司股东的净利润 | 57,191,895.86 | 35,936,081.65 | 21,040,471.09 | 95,330,795.3 |
| 少数股东损益 | -3,388,592.7 | -2,586,994.14 | -1,422,159.6 | -1,270,251.08 |
| (一)基本每股收益 | 0.43 | 0.27 | 0.22 | 0.99 |
| (二)稀释每股收益 | 0.43 | 0.27 | 0.22 | 0.99 |
| 九、综合收益总额 | 53,803,303.16 | 33,349,087.51 | 19,618,311.49 | 94,060,544.22 |
| 归属于母公司股东的综合收益总额 | 57,191,895.86 | 35,936,081.65 | 21,040,471.09 | 95,330,795.3 |
| 归属于少数股东的综合收益总额 | -3,388,592.7 | -2,586,994.14 | -1,422,159.6 | -1,270,251.08 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |