嘉必优
(688089)
| 流通市值：36.76亿 | | | 总市值：36.76亿 |
| 流通股本：1.68亿 | | | 总股本：1.68亿 |
| 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 | 387,147,915.48 | 260,832,405.45 | 117,020,437.16 | 443,803,122.41 |
| 营业收入 | 387,147,915.48 | 260,832,405.45 | 117,020,437.16 | 443,803,122.41 |
| 二、营业总成本 | 316,712,651.05 | 204,107,509.96 | 95,740,202.18 | 354,549,503.26 |
| 营业成本 | 233,130,131.15 | 151,045,165.44 | 69,633,112.27 | 255,642,026.96 |
| 税金及附加 | 4,019,570.88 | 2,329,142.05 | 996,743.08 | 6,378,997.39 |
| 销售费用 | 21,751,150.73 | 15,358,903.97 | 8,007,075.05 | 30,416,883.92 |
| 管理费用 | 24,118,840.73 | 15,571,560.39 | 7,199,314.62 | 25,921,826.93 |
| 研发费用 | 34,296,787.91 | 21,885,673.5 | 10,446,443.25 | 38,596,772.82 |
| 财务费用 | -603,830.35 | -2,082,935.39 | -542,486.09 | -2,407,004.76 |
| 其中:利息费用 | 318,830.5 | 224,919.01 | 115,732.21 | 595,489.08 |
| 其中:利息收入 | 1,089,744.59 | 868,352.75 | 497,390.02 | 2,087,765.53 |
| 加:公允价值变动收益 | 249,269.27 | 718,013.16 | -644,095.63 | -2,586,539.71 |
| 加:投资收益 | 717,426.36 | 60,862.57 | 14,292.57 | 5,321,045.48 |
| 资产处置收益 | - | - | - | 47,085.7 |
| 资产减值损失(新) | -2,987,285.39 | -4,021,479.04 | -566,368.76 | -8,550,018.8 |
| 信用减值损失(新) | 6,005,614.35 | 8,880,180.67 | 1,957,724.69 | -7,033,122.15 |
| 其他收益 | 8,889,808.53 | 8,510,911.64 | 1,432,170.94 | 5,153,172.94 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 83,310,097.55 | 70,873,384.49 | 23,473,958.79 | 81,605,242.61 |
| 加:营业外收入 | 15,198,275.1 | 10,104,022.3 | 5,017,962.12 | 24,391,715.73 |
| 减:营业外支出 | 4,222,602.47 | 2,939,256.38 | 427,843.39 | 5,995,303.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 94,285,770.18 | 78,038,150.41 | 28,064,077.52 | 100,001,654.61 |
| 减:所得税费用 | 13,123,551.37 | 11,715,502.4 | 4,389,382.38 | 13,634,222.17 |
| 六、净利润 | 81,162,218.81 | 66,322,648.01 | 23,674,695.14 | 86,367,432.44 |
| 持续经营净利润 | 81,162,218.81 | 66,322,648.01 | 23,674,695.14 | 86,367,432.44 |
| 归属于母公司股东的净利润 | 83,890,213.15 | 67,888,991.11 | 24,312,520.44 | 91,374,165.38 |
| 少数股东损益 | -2,727,994.34 | -1,566,343.1 | -637,825.3 | -5,006,732.94 |
| (一)基本每股收益 | 0.5 | 0.4 | 0.14 | 0.54 |
| (二)稀释每股收益 | 0.5 | 0.4 | 0.14 | 0.54 |
| 八、其他综合收益 | 12,019.08 | -10,465.27 | -680.24 | -7,538.96 |
| 归属于母公司股东的其他综合收益 | 12,019.08 | -10,465.27 | -680.24 | -7,538.96 |
| 九、综合收益总额 | 81,174,237.89 | 66,312,182.74 | 23,674,014.9 | 86,359,893.48 |
| 归属于母公司股东的综合收益总额 | 83,902,232.23 | 67,878,525.84 | 24,311,840.2 | 91,366,626.42 |
| 归属于少数股东的综合收益总额 | -2,727,994.34 | -1,566,343.1 | -637,825.3 | -5,006,732.94 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |