灿勤科技
(688182)
| 流通市值：107.80亿 | | | 总市值：107.80亿 |
| 流通股本：4.00亿 | | | 总股本：4.00亿 |
| 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 | 125,084,899.49 | 410,896,583.52 | 269,064,546.32 | 188,012,094.24 |
| 营业收入 | 125,084,899.49 | 410,896,583.52 | 269,064,546.32 | 188,012,094.24 |
| 二、营业总成本 | 104,768,929.07 | 369,973,107.64 | 237,230,822.81 | 162,125,575.61 |
| 营业成本 | 85,366,485.37 | 287,674,458.48 | 185,675,476.17 | 130,094,721.55 |
| 税金及附加 | 950,859.94 | 3,310,096.94 | 2,141,057.57 | 1,253,371.1 |
| 销售费用 | 1,187,783.55 | 5,846,150.01 | 3,323,921.8 | 1,985,681.73 |
| 管理费用 | 8,452,872.23 | 42,538,088.75 | 27,918,547.87 | 18,319,986.86 |
| 研发费用 | 9,010,643.04 | 39,558,915.52 | 26,339,889.13 | 16,579,309.93 |
| 财务费用 | -199,715.06 | -8,954,602.06 | -8,168,069.73 | -6,107,495.56 |
| 其中:利息费用 | 30,318.33 | 19,160.6 | - | - |
| 其中:利息收入 | 266,183.24 | 9,011,374.19 | 8,416,072.85 | 6,207,584.42 |
| 加:公允价值变动收益 | 1,244,329.93 | 3,182,990.81 | 2,358,752.31 | 4,144,220.83 |
| 加:投资收益 | 4,038,756.14 | 22,081,644.06 | 15,644,891.61 | 5,932,491.64 |
| 资产处置收益 | 3,126.84 | -8,667.61 | - | - |
| 资产减值损失(新) | - | -6,358,354.38 | -2,335,556.23 | -2,335,556.23 |
| 信用减值损失(新) | 368,931.88 | -4,579,958.14 | 1,051,710.29 | 593,908.91 |
| 其他收益 | 273,495.94 | 5,317,934.76 | 4,063,851.07 | 1,871,828.69 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 26,244,611.15 | 60,559,065.38 | 52,617,372.56 | 36,093,412.47 |
| 加:营业外收入 | 6,013.31 | 408,310.13 | 364,228.08 | 316,178.67 |
| 减:营业外支出 | 81,979.19 | 610,743.98 | 127,412.45 | 8,801.16 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 26,168,645.27 | 60,356,631.53 | 52,854,188.19 | 36,400,789.98 |
| 减:所得税费用 | 2,519,875.11 | 4,164,413.23 | 5,284,520.08 | 3,829,278.25 |
| 六、净利润 | 23,648,770.16 | 56,192,218.3 | 47,569,668.11 | 32,571,511.73 |
| 持续经营净利润 | 23,648,770.16 | 56,192,218.3 | 47,569,668.11 | 32,571,511.73 |
| 归属于母公司股东的净利润 | 22,659,354.56 | 57,794,318.46 | 50,041,906.7 | 34,167,133.66 |
| 少数股东损益 | 989,415.6 | -1,602,100.16 | -2,472,238.59 | -1,595,621.93 |
| (一)基本每股收益 | 0.06 | 0.14 | 0.13 | 0.09 |
| (二)稀释每股收益 | 0.06 | 0.14 | 0.13 | 0.09 |
| 九、综合收益总额 | 23,648,770.16 | 56,192,218.3 | 47,569,668.11 | 32,571,511.73 |
| 归属于母公司股东的综合收益总额 | 22,659,354.56 | 57,794,318.46 | 50,041,906.7 | 34,167,133.66 |
| 归属于少数股东的综合收益总额 | 989,415.6 | -1,602,100.16 | -2,472,238.59 | -1,595,621.93 |
| 公告日期 | 2025-04-15 | 2025-04-08 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |