佳驰科技
(688708)
| 流通市值：22.27亿 | | | 总市值：231.97亿 |
| 流通股本：3840.96万 | | | 总股本：4.00亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 619,434,085.1 | 278,643,047.1 | 65,412,848.39 | 956,849,764.84 |
| 营业收入 | 619,434,085.1 | 278,643,047.1 | 65,412,848.39 | 956,849,764.84 |
| 二、营业总成本 | 356,386,371.44 | 179,790,446.13 | 63,549,684.92 | 361,458,505.3 |
| 营业成本 | 174,711,272.75 | 73,002,613 | 21,792,083.34 | 221,621,228.79 |
| 税金及附加 | 6,909,806.84 | 3,914,466.91 | 410,543.56 | 12,154,999.64 |
| 销售费用 | 7,054,124.23 | 4,850,206.66 | 2,745,022.92 | 8,672,588.06 |
| 管理费用 | 48,646,116.04 | 29,336,858.65 | 12,457,267.28 | 41,471,525.92 |
| 研发费用 | 124,648,302.6 | 70,972,317.65 | 27,995,673.22 | 87,598,619.28 |
| 财务费用 | -5,583,251.02 | -2,286,016.74 | -1,850,905.4 | -10,060,456.39 |
| 其中:利息费用 | 527.46 | 527.46 | 527.46 | 7,338.99 |
| 其中:利息收入 | 5,616,432.92 | 2,305,255.11 | 1,888,205.2 | 10,107,084.91 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,087,222.34 | 447,155.49 | 313,345.04 | - |
| 加:投资收益 | 16,261,237.04 | 10,658,303.02 | 4,896,384.39 | - |
| 资产减值损失(新) | -7,962,422.7 | -3,068,533.21 | -845,860.73 | -3,851,591.88 |
| 信用减值损失(新) | -11,184,090.04 | 9,663,657.55 | 17,960,340.19 | -21,483,537.27 |
| 其他收益 | 15,542,501.78 | 8,221,642.93 | 4,018,898.45 | 24,980,496.13 |
| 四、营业利润 | 276,792,162.08 | 124,774,826.75 | 28,206,270.81 | 595,036,626.52 |
| 加:营业外收入 | 15,122.88 | 4,650.4 | 4,435.67 | 107,051.05 |
| 减:营业外支出 | 309,847.41 | 35,357.72 | 25,503.27 | 265,036.18 |
| 五、利润总额 | 276,497,437.55 | 124,744,119.43 | 28,185,203.21 | 594,878,641.39 |
| 减:所得税费用 | 29,242,084.19 | 11,542,160.37 | 3,552,984.1 | 77,567,197.48 |
| 六、净利润 | 247,255,353.36 | 113,201,959.06 | 24,632,219.11 | 517,311,443.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 247,255,353.36 | 113,201,959.06 | 24,632,219.11 | 517,311,443.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 248,621,856.3 | 113,201,959.06 | 24,632,219.11 | 517,311,443.91 |
| 少数股东损益 | -1,366,502.94 | - | - | - |
| 扣除非经常损益后的净利润 | 222,332,406.26 | 98,168,824.16 | 17,350,953.42 | 497,668,907.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.62 | 0.28 | 0.06 | 1.42 |
| (二)稀释每股收益 | 0.62 | 0.28 | 0.06 | 1.42 |
| 九、综合收益总额 | 247,255,353.36 | 113,201,959.06 | 24,632,219.11 | 517,311,443.91 |
| 归属于母公司股东的综合收益总额 | 248,621,856.3 | 113,201,959.06 | 24,632,219.11 | 517,311,443.91 |
| 归属于少数股东的综合收益总额 | -1,366,502.94 | - | - | - |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |