剑桥科技
(603083)
| 流通市值：98.93亿 | | | 总市值：100.03亿 |
| 流通股本：2.65亿 | | | 总股本：2.68亿 |
| 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 | 2,763,850,892.26 | 1,762,388,197.28 | 849,534,829.54 | 3,086,846,522.62 |
| 营业收入 | 2,763,850,892.26 | 1,762,388,197.28 | 849,534,829.54 | 3,086,846,522.62 |
| 二、营业总成本 | 2,638,213,334.17 | 1,696,795,246.14 | 834,854,765.1 | 3,003,295,293.63 |
| 营业成本 | 2,168,506,177.21 | 1,377,424,402.67 | 672,360,925.94 | 2,419,583,977.53 |
| 税金及附加 | 2,914,740.85 | 1,999,349.36 | 931,959.98 | 4,053,528.11 |
| 销售费用 | 64,313,894.12 | 43,143,779.37 | 23,153,614.31 | 70,484,110.93 |
| 管理费用 | 138,617,226.66 | 93,614,048.04 | 45,846,441.87 | 209,472,684.68 |
| 研发费用 | 230,489,161.79 | 149,004,849.95 | 67,562,496.79 | 275,799,127.54 |
| 财务费用 | 33,372,133.54 | 31,608,816.75 | 24,999,326.21 | 23,901,864.84 |
| 其中:利息费用 | 41,373,292.52 | - | - | 61,122,775.54 |
| 其中:利息收入 | 11,467,090.22 | - | - | 7,292,682.1 |
| 加:投资收益 | 6,264,995.2 | 43,635.04 | - | - |
| 资产处置收益 | 1,271,332.41 | 1,932,132.93 | 59,815.28 | 9,413.95 |
| 资产减值损失(新) | -1,781,275.28 | -1,785,196.2 | -403.91 | -3,741,261.36 |
| 信用减值损失(新) | -3,950,702.35 | -4,288,226.04 | -2,686,931.36 | 4,697,862.98 |
| 其他收益 | 31,397,655.68 | 28,431,185.89 | 18,601,879.39 | 10,304,027.07 |
| 营业利润平衡项目 | 0 | - | 0 | 0 |
| 四、营业利润 | 158,839,563.75 | 89,926,482.76 | 30,654,423.84 | 94,821,271.63 |
| 加:营业外收入 | 142,633.81 | 138,767.62 | 13,243.13 | 9,387.68 |
| 减:营业外支出 | 6,562,337.23 | 6,893,092.88 | 215,295.14 | 916,896.08 |
| 利润总额平衡项目 | 0 | - | 0 | 0 |
| 五、利润总额 | 152,419,860.33 | 83,172,157.5 | 30,452,371.83 | 93,913,763.23 |
| 减:所得税费用 | -1,963,580.68 | -1,406,743.84 | -705,856.14 | -1,050,975.33 |
| 六、净利润 | 154,383,441.01 | 84,578,901.34 | 31,158,227.97 | 94,964,738.56 |
| 持续经营净利润 | 154,383,441.01 | 84,578,901.34 | 31,158,227.97 | 94,964,738.56 |
| 归属于母公司股东的净利润 | 151,738,028 | 80,003,916.59 | 25,954,695.51 | 95,018,198.12 |
| 少数股东损益 | 2,645,413.01 | 4,574,984.75 | 5,203,532.46 | -53,459.56 |
| (一)基本每股收益 | 0.57 | 0.3 | 0.1 | 0.36 |
| (二)稀释每股收益 | 0.57 | 0.3 | 0.1 | 0.36 |
| 八、其他综合收益 | -4,299,553.16 | -4,659,506.68 | -2,797,453.31 | -3,403,182.04 |
| 归属于母公司股东的其他综合收益 | -4,299,553.16 | -4,659,506.68 | -2,797,453.31 | -3,403,182.04 |
| 九、综合收益总额 | 150,083,887.85 | 79,919,394.66 | 28,360,774.66 | 91,561,556.52 |
| 归属于母公司股东的综合收益总额 | 147,438,474.84 | 75,344,409.91 | 23,157,242.2 | 91,615,016.08 |
| 归属于少数股东的综合收益总额 | 2,645,413.01 | 4,574,984.75 | 5,203,532.46 | -53,459.56 |
| 公告日期 | 2024-10-19 | 2024-08-09 | 2024-04-23 | 2024-03-19 |
| 审计意见(境内) | | | | 标准无保留意见 |