灿勤科技
(688182)
| 流通市值：77.40亿 | | | 总市值：77.40亿 |
| 流通股本：4.00亿 | | | 总股本：4.00亿 |
| 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 | 269,064,546.32 | 188,012,094.24 | 81,609,698.55 | 369,893,622.48 |
| 营业收入 | 269,064,546.32 | 188,012,094.24 | 81,609,698.55 | 369,893,622.48 |
| 二、营业总成本 | 237,230,822.81 | 162,125,575.61 | 74,456,760.28 | 352,609,578.91 |
| 营业成本 | 185,675,476.17 | 130,094,721.55 | 58,407,241.52 | 268,193,801.11 |
| 税金及附加 | 2,141,057.57 | 1,253,371.1 | 630,782.95 | 3,523,342.82 |
| 销售费用 | 3,323,921.8 | 1,985,681.73 | 997,603.76 | 4,391,678.76 |
| 管理费用 | 27,918,547.87 | 18,319,986.86 | 8,556,336.64 | 41,564,765.77 |
| 研发费用 | 26,339,889.13 | 16,579,309.93 | 8,265,334.33 | 39,013,826.87 |
| 财务费用 | -8,168,069.73 | -6,107,495.56 | -2,400,538.92 | -4,077,836.42 |
| 其中:利息收入 | 8,416,072.85 | 6,207,584.42 | 2,390,969.41 | 4,009,382.27 |
| 加:公允价值变动收益 | 2,358,752.31 | 4,144,220.83 | 2,463,052.05 | 2,804,902.47 |
| 加:投资收益 | 15,644,891.61 | 5,932,491.64 | 2,562,321.24 | 24,395,216.24 |
| 资产处置收益 | - | - | - | 184,519.18 |
| 资产减值损失(新) | -2,335,556.23 | -2,335,556.23 | - | -2,167,056.1 |
| 信用减值损失(新) | 1,051,710.29 | 593,908.91 | 1,780,670.89 | -1,315,341.64 |
| 其他收益 | 4,063,851.07 | 1,871,828.69 | 798,096.81 | 3,662,908.16 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 52,617,372.56 | 36,093,412.47 | 14,757,079.26 | 44,849,191.88 |
| 加:营业外收入 | 364,228.08 | 316,178.67 | 265,956.99 | 1,135,974.71 |
| 减:营业外支出 | 127,412.45 | 8,801.16 | 4,206.31 | 815,594.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 52,854,188.19 | 36,400,789.98 | 15,018,829.94 | 45,169,571.88 |
| 减:所得税费用 | 5,284,520.08 | 3,829,278.25 | 1,411,424.54 | 3,179,434.95 |
| 六、净利润 | 47,569,668.11 | 32,571,511.73 | 13,607,405.4 | 41,990,136.93 |
| 持续经营净利润 | 47,569,668.11 | 32,571,511.73 | 13,607,405.4 | 41,990,136.93 |
| 归属于母公司股东的净利润 | 50,041,906.7 | 34,167,133.66 | 14,573,533.46 | 46,735,562.59 |
| 少数股东损益 | -2,472,238.59 | -1,595,621.93 | -966,128.06 | -4,745,425.66 |
| (一)基本每股收益 | 0.13 | 0.09 | 0.04 | 0.12 |
| (二)稀释每股收益 | 0.13 | 0.09 | 0.04 | 0.12 |
| 九、综合收益总额 | 47,569,668.11 | 32,571,511.73 | 13,607,405.4 | 41,990,136.93 |
| 归属于母公司股东的综合收益总额 | 50,041,906.7 | 34,167,133.66 | 14,573,533.46 | 46,735,562.59 |
| 归属于少数股东的综合收益总额 | -2,472,238.59 | -1,595,621.93 | -966,128.06 | -4,745,425.66 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |