必得科技
(605298)
| 流通市值：23.27亿 | | | 总市值：23.67亿 |
| 流通股本：1.85亿 | | | 总股本：1.88亿 |
| 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 | 79,494,700.31 | 483,039,782.05 | 263,450,435.7 | 182,163,419.53 |
| 营业收入 | 79,494,700.31 | 483,039,782.05 | 263,450,435.7 | 182,163,419.53 |
| 二、营业总成本 | 68,833,307.45 | 413,947,294.17 | 241,661,856.1 | 169,482,577.44 |
| 营业成本 | 42,572,994.42 | 280,162,015.45 | 151,244,553.45 | 109,514,954.58 |
| 税金及附加 | 821,128.18 | 5,759,397.52 | 3,357,611.03 | 2,164,350.44 |
| 销售费用 | 5,199,866.99 | 21,154,692.74 | 15,796,774.5 | 9,380,481.88 |
| 管理费用 | 16,580,803.23 | 84,789,753.16 | 57,875,069.84 | 41,500,552.08 |
| 研发费用 | 4,049,436.8 | 25,493,880.21 | 16,016,260.29 | 9,224,671.47 |
| 财务费用 | -390,922.17 | -3,412,444.91 | -2,628,413.01 | -2,302,433.01 |
| 其中:利息费用 | 52,015.84 | 1,380,788.26 | 1,129,846.74 | 949,902.71 |
| 其中:利息收入 | 609,137.09 | 4,989,403.36 | 4,184,123.66 | 3,334,381.62 |
| 加:投资收益 | - | -540,118.72 | -179,374.29 | -179,374.29 |
| 资产处置收益 | 131,635.6 | 310,889.82 | - | - |
| 资产减值损失(新) | -1,472,587.53 | -13,333,150.65 | -5,962,324.69 | -3,031,121.24 |
| 信用减值损失(新) | 1,623,578.49 | -7,866,206.68 | 149,332.38 | 1,012,275.21 |
| 其他收益 | 84,441.01 | 1,296,746.73 | 948,077.59 | 582,299.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 11,028,460.43 | 48,960,648.38 | 16,744,290.59 | 11,064,921.42 |
| 加:营业外收入 | 20,170.01 | 286,821.93 | 364,891.58 | 246,371.58 |
| 减:营业外支出 | 1,127.88 | 198,696.29 | 192,877.21 | 194,729.83 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 11,047,502.56 | 49,048,774.02 | 16,916,304.96 | 11,116,563.17 |
| 减:所得税费用 | 3,520,978.54 | 10,689,142.15 | 5,213,143.15 | 2,516,861.92 |
| 六、净利润 | 7,526,524.02 | 38,359,631.87 | 11,703,161.81 | 8,599,701.25 |
| 持续经营净利润 | 7,526,524.02 | 38,359,631.87 | 11,703,161.81 | 8,599,701.25 |
| 归属于母公司股东的净利润 | 7,222,620.15 | 38,855,376.85 | 12,512,007.32 | 9,097,811.8 |
| 少数股东损益 | 303,903.87 | -495,744.98 | -808,845.52 | -498,110.55 |
| (一)基本每股收益 | 0.04 | 0.21 | 0.06 | 0.05 |
| (二)稀释每股收益 | 0.04 | 0.21 | 0.06 | 0.05 |
| 九、综合收益总额 | 7,526,524.02 | 38,359,631.87 | 11,703,161.81 | 8,599,701.25 |
| 归属于母公司股东的综合收益总额 | 7,222,620.15 | 38,855,376.85 | 12,512,007.32 | 9,097,811.8 |
| 归属于少数股东的综合收益总额 | 303,903.87 | -495,744.98 | -808,845.52 | -498,110.55 |
| 公告日期 | 2025-04-29 | 2025-04-26 | 2024-10-30 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |