巨一科技
(688162)
| 流通市值：38.98亿 | | | 总市值：39.01亿 |
| 流通股本：1.37亿 | | | 总股本：1.37亿 |
| 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 | 959,587,559.29 | 3,523,285,791.68 | 2,335,272,742.25 | 1,506,969,745.49 |
| 营业收入 | 959,587,559.29 | 3,523,285,791.68 | 2,335,272,742.25 | 1,506,969,745.49 |
| 二、营业总成本 | 936,337,516.41 | 3,472,131,317.81 | 2,327,459,656.06 | 1,497,836,402.11 |
| 营业成本 | 813,693,396.37 | 3,011,306,961.36 | 1,986,336,128.71 | 1,273,894,653.61 |
| 税金及附加 | 2,869,660.87 | 14,332,283.03 | 9,134,553.28 | 5,910,610.91 |
| 销售费用 | 16,630,073.51 | 52,217,783.7 | 43,643,865.39 | 27,146,858.58 |
| 管理费用 | 43,960,284.85 | 180,733,225.71 | 127,778,290.61 | 79,852,403.81 |
| 研发费用 | 60,411,553.82 | 220,168,155.34 | 164,099,116.68 | 110,649,261.17 |
| 财务费用 | -1,227,453.01 | -6,627,091.33 | -3,532,298.61 | 382,614.03 |
| 其中:利息费用 | 2,649,102.06 | 9,779,179.81 | 8,078,175.72 | 5,597,282.18 |
| 其中:利息收入 | 2,909,626.19 | 11,283,786.05 | 6,838,531.33 | 5,109,174.73 |
| 加:公允价值变动收益 | -5,128.86 | 1,945,366 | 2,167,832.9 | 1,558,302.66 |
| 加:投资收益 | 13,117,002.71 | 45,418,571.54 | 41,989,426.78 | 26,099,944.41 |
| 资产处置收益 | - | -660,677.65 | -124,705.52 | 562,444.87 |
| 资产减值损失(新) | -5,659,277.94 | -93,220,469.71 | -98,771,631.67 | -28,173,574.74 |
| 信用减值损失(新) | -12,435,852.44 | -34,463,703.4 | -10,838,290.4 | -2,022,957.54 |
| 其他收益 | 14,977,953.92 | 73,165,574.01 | 46,457,117.65 | 32,855,903.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 33,244,740.27 | 43,339,134.66 | -11,307,164.07 | 40,013,406.22 |
| 加:营业外收入 | 374,784.63 | 4,216,377.7 | 3,616,877.67 | 3,488,500.38 |
| 减:营业外支出 | 732,468.75 | 1,673,281.12 | 318,290.66 | 300,793.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 32,887,056.15 | 45,882,231.24 | -8,008,577.06 | 43,201,112.87 |
| 减:所得税费用 | 6,736,710.9 | 24,353,692.44 | 11,693,358.15 | 19,766,352.32 |
| 六、净利润 | 26,150,345.25 | 21,528,538.8 | -19,701,935.21 | 23,434,760.55 |
| 持续经营净利润 | 26,150,345.25 | 21,528,538.8 | -19,701,935.21 | 23,434,760.55 |
| 归属于母公司股东的净利润 | 26,484,699.3 | 21,318,024.29 | -20,037,893.37 | 23,478,922.3 |
| 少数股东损益 | -334,354.05 | 210,514.51 | 335,958.16 | -44,161.75 |
| (一)基本每股收益 | 0.19 | 0.16 | -0.15 | 0.17 |
| (二)稀释每股收益 | - | 0.16 | - | - |
| 八、其他综合收益 | 1,415,844.07 | 6,779,357.64 | 4,297,289.07 | 1,442,987.14 |
| 归属于母公司股东的其他综合收益 | 1,415,844.07 | 6,779,357.64 | 4,297,289.07 | 1,442,987.14 |
| 九、综合收益总额 | 27,566,189.32 | 28,307,896.44 | -15,404,646.14 | 24,877,747.69 |
| 归属于母公司股东的综合收益总额 | 27,900,543.37 | 28,097,381.93 | -15,740,604.3 | 24,921,909.44 |
| 归属于少数股东的综合收益总额 | -334,354.05 | 210,514.51 | 335,958.16 | -44,161.75 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |