灿勤科技
(688182)
| 流通市值：14.02亿 | | | 总市值：56.08亿 |
| 流通股本：1.00亿 | | | 总股本：4.00亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 81,609,698.55 | 369,893,622.48 | 262,684,427.42 | 194,285,897.89 |
| 营业收入 | 81,609,698.55 | 369,893,622.48 | 262,684,427.42 | 194,285,897.89 |
| 二、营业总成本 | 74,456,760.28 | 352,609,578.91 | 250,674,273.85 | 185,292,012.13 |
| 营业成本 | 58,407,241.52 | 268,193,801.11 | 192,351,148.23 | 146,511,778.86 |
| 税金及附加 | 630,782.95 | 3,523,342.82 | 2,239,870.6 | 1,496,676.06 |
| 销售费用 | 997,603.76 | 4,391,678.76 | 2,422,229.49 | 1,577,875.27 |
| 管理费用 | 8,556,336.64 | 41,564,765.77 | 29,272,961.51 | 18,808,762.27 |
| 研发费用 | 8,265,334.33 | 39,013,826.87 | 28,237,264.39 | 19,492,399.34 |
| 财务费用 | -2,400,538.92 | -4,077,836.42 | -3,849,200.37 | -2,595,479.67 |
| 其中:利息收入 | 2,390,969.41 | 4,009,382.27 | 3,657,182.38 | 2,318,945.44 |
| 加:公允价值变动收益 | 2,463,052.05 | 2,804,902.47 | 1,751,652.05 | 1,028,150.68 |
| 加:投资收益 | 2,562,321.24 | 24,395,216.24 | 17,390,315.82 | 12,092,662.6 |
| 资产处置收益 | - | 184,519.18 | 109,219.71 | - |
| 资产减值损失(新) | - | -2,167,056.1 | -2,951,524.12 | -2,951,524.12 |
| 信用减值损失(新) | 1,780,670.89 | -1,315,341.64 | 1,275,081.38 | -24,859.88 |
| 其他收益 | 798,096.81 | 3,662,908.16 | 2,244,286.51 | 1,738,130.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 14,757,079.26 | 44,849,191.88 | 31,829,184.92 | 20,876,445.51 |
| 加:营业外收入 | 265,956.99 | 1,135,974.71 | 582,979.58 | 507,724.06 |
| 减:营业外支出 | 4,206.31 | 815,594.71 | 197,526.19 | 71,461.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 15,018,829.94 | 45,169,571.88 | 32,214,638.31 | 21,312,708.2 |
| 减:所得税费用 | 1,411,424.54 | 3,179,434.95 | 4,896,470.22 | 896,505.87 |
| 六、净利润 | 13,607,405.4 | 41,990,136.93 | 27,318,168.09 | 20,416,202.33 |
| 持续经营净利润 | 13,607,405.4 | 41,990,136.93 | 27,318,168.09 | 20,416,202.33 |
| 归属于母公司股东的净利润 | 14,573,533.46 | 46,735,562.59 | 29,746,038.89 | 21,626,466.03 |
| 少数股东损益 | -966,128.06 | -4,745,425.66 | -2,427,870.8 | -1,210,263.7 |
| (一)基本每股收益 | 0.04 | 0.12 | 0.07 | 0.05 |
| (二)稀释每股收益 | 0.04 | 0.12 | 0.07 | 0.05 |
| 九、综合收益总额 | 13,607,405.4 | 41,990,136.93 | 27,318,168.09 | 20,416,202.33 |
| 归属于母公司股东的综合收益总额 | 14,573,533.46 | 46,735,562.59 | 29,746,038.89 | 21,626,466.03 |
| 归属于少数股东的综合收益总额 | -966,128.06 | -4,745,425.66 | -2,427,870.8 | -1,210,263.7 |
| 公告日期 | 2024-04-30 | 2024-04-24 | 2023-10-28 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |