佳驰科技
(688708)
| 流通市值：77.17亿 | | | 总市值：216.97亿 |
| 流通股本：1.42亿 | | | 总股本：4.00亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 81,064,108.41 | 1,107,276,804.64 | 619,434,085.1 | 278,643,047.1 |
| 营业收入 | 81,064,108.41 | 1,107,276,804.64 | 619,434,085.1 | 278,643,047.1 |
| 二、营业总成本 | 75,703,902.2 | 617,049,244.49 | 356,386,371.44 | 179,790,446.13 |
| 营业成本 | 21,345,672.22 | 368,956,902.21 | 174,711,272.75 | 73,002,613 |
| 税金及附加 | 165,515.07 | 13,975,228.58 | 6,909,806.84 | 3,914,466.91 |
| 销售费用 | 1,918,967.86 | 9,074,090.92 | 7,054,124.23 | 4,850,206.66 |
| 管理费用 | 17,462,572.44 | 65,213,294.78 | 48,646,116.04 | 29,336,858.65 |
| 研发费用 | 34,977,075.34 | 166,390,403.04 | 124,648,302.6 | 70,972,317.65 |
| 财务费用 | -165,900.73 | -6,560,675.04 | -5,583,251.02 | -2,286,016.74 |
| 其中:利息费用 | 508.64 | 866.56 | 527.46 | 527.46 |
| 其中:利息收入 | 173,378.87 | 6,605,250.46 | 5,616,432.92 | 2,305,255.11 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,832,640.46 | 1,333,016.02 | 1,087,222.34 | 447,155.49 |
| 加:投资收益 | 5,477,982.15 | 22,845,148.36 | 16,261,237.04 | 10,658,303.02 |
| 资产处置收益 | - | 20,406.11 | - | - |
| 资产减值损失(新) | 2,498,124.99 | -7,942,066.21 | -7,962,422.7 | -3,068,533.21 |
| 信用减值损失(新) | -500,924.48 | -41,225,338.22 | -11,184,090.04 | 9,663,657.55 |
| 其他收益 | 14,110,839.09 | 27,363,381.03 | 15,542,501.78 | 8,221,642.93 |
| 四、营业利润 | 28,778,868.42 | 492,622,107.24 | 276,792,162.08 | 124,774,826.75 |
| 加:营业外收入 | 11,686.58 | 21,059.36 | 15,122.88 | 4,650.4 |
| 减:营业外支出 | 10,815.7 | 48,160.78 | 309,847.41 | 35,357.72 |
| 五、利润总额 | 28,779,739.3 | 492,595,005.82 | 276,497,437.55 | 124,744,119.43 |
| 减:所得税费用 | 3,469,313.18 | 52,794,019.18 | 29,242,084.19 | 11,542,160.37 |
| 六、净利润 | 25,310,426.12 | 439,800,986.64 | 247,255,353.36 | 113,201,959.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 25,310,426.12 | 439,800,986.64 | 247,255,353.36 | 113,201,959.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 25,767,837.52 | 440,375,066.7 | 248,621,856.3 | 113,201,959.06 |
| 少数股东损益 | -457,411.4 | -574,080.06 | -1,366,502.94 | - |
| 扣除非经常损益后的净利润 | 8,783,515.3 | 399,714,509.74 | 222,332,406.26 | 98,168,824.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 1.1 | 0.62 | 0.28 |
| (二)稀释每股收益 | 0.06 | 1.1 | 0.62 | 0.28 |
| 九、综合收益总额 | 25,310,426.12 | 439,800,986.64 | 247,255,353.36 | 113,201,959.06 |
| 归属于母公司股东的综合收益总额 | 25,767,837.52 | 440,375,066.7 | 248,621,856.3 | 113,201,959.06 |
| 归属于少数股东的综合收益总额 | -457,411.4 | -574,080.06 | -1,366,502.94 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |