巨一科技
(688162)
| 流通市值：14.45亿 | | | 总市值：31.72亿 |
| 流通股本：6252.08万 | | | 总股本：1.37亿 |
| 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 | 2,335,272,742.25 | 1,506,969,745.49 | 847,687,359.91 | 3,690,904,893.95 |
| 营业收入 | 2,335,272,742.25 | 1,506,969,745.49 | 847,687,359.91 | 3,690,904,893.95 |
| 二、营业总成本 | 2,327,459,656.06 | 1,497,836,402.11 | 845,712,799.01 | 3,813,095,705.23 |
| 营业成本 | 1,986,336,128.71 | 1,273,894,653.61 | 727,226,401.98 | 3,246,880,615.1 |
| 税金及附加 | 9,134,553.28 | 5,910,610.91 | 2,865,380.35 | 19,829,652.68 |
| 销售费用 | 43,643,865.39 | 27,146,858.58 | 16,320,582.88 | 85,972,886.66 |
| 管理费用 | 127,778,290.61 | 79,852,403.81 | 37,986,265.97 | 159,885,821.9 |
| 研发费用 | 164,099,116.68 | 110,649,261.17 | 62,490,820.94 | 309,670,060.24 |
| 财务费用 | -3,532,298.61 | 382,614.03 | -1,176,653.11 | -9,143,331.35 |
| 其中:利息费用 | 8,078,175.72 | 5,597,282.18 | 2,163,952.8 | 6,284,600.11 |
| 其中:利息收入 | 6,838,531.33 | 5,109,174.73 | 2,103,006.92 | 12,540,454.79 |
| 加:公允价值变动收益 | 2,167,832.9 | 1,558,302.66 | -27,043.08 | -59,681.28 |
| 加:投资收益 | 41,989,426.78 | 26,099,944.41 | 12,150,641.28 | 32,137,802.75 |
| 资产处置收益 | -124,705.52 | 562,444.87 | 60,705.89 | 6,278.88 |
| 资产减值损失(新) | -98,771,631.67 | -28,173,574.74 | -1,825,728.79 | -213,160,928.4 |
| 信用减值损失(新) | -10,838,290.4 | -2,022,957.54 | -9,618,299.51 | -23,197,343.63 |
| 其他收益 | 46,457,117.65 | 32,855,903.18 | 16,447,141.9 | 84,249,171.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -11,307,164.07 | 40,013,406.22 | 19,161,978.59 | -242,215,511.15 |
| 加:营业外收入 | 3,616,877.67 | 3,488,500.38 | 2,819,900.38 | 3,200,823.58 |
| 减:营业外支出 | 318,290.66 | 300,793.73 | 65,853.18 | 2,920,822.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -8,008,577.06 | 43,201,112.87 | 21,916,025.79 | -241,935,509.79 |
| 减:所得税费用 | 11,693,358.15 | 19,766,352.32 | -3,366,392.42 | -37,779,058.41 |
| 六、净利润 | -19,701,935.21 | 23,434,760.55 | 25,282,418.21 | -204,156,451.38 |
| 持续经营净利润 | -19,701,935.21 | 23,434,760.55 | 25,282,418.21 | -204,156,451.38 |
| 归属于母公司股东的净利润 | -20,037,893.37 | 23,478,922.3 | 25,639,066.78 | -204,171,857.48 |
| 少数股东损益 | 335,958.16 | -44,161.75 | -356,648.57 | 15,406.1 |
| (一)基本每股收益 | -0.15 | 0.17 | 0.19 | -1.49 |
| (二)稀释每股收益 | - | - | - | -1.48 |
| 八、其他综合收益 | 4,297,289.07 | 1,442,987.14 | 8,141,099.68 | 3,942,044.15 |
| 归属于母公司股东的其他综合收益 | 4,297,289.07 | 1,442,987.14 | 8,141,099.68 | 3,942,044.15 |
| 九、综合收益总额 | -15,404,646.14 | 24,877,747.69 | 33,423,517.89 | -200,214,407.23 |
| 归属于母公司股东的综合收益总额 | -15,740,604.3 | 24,921,909.44 | 33,780,166.46 | -200,229,813.33 |
| 归属于少数股东的综合收益总额 | 335,958.16 | -44,161.75 | -356,648.57 | 15,406.1 |
| 公告日期 | 2024-10-26 | 2024-08-31 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |