佳驰科技
(688708)
| 流通市值：26.75亿 | | | 总市值：278.61亿 |
| 流通股本：3840.96万 | | | 总股本：4.00亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 278,643,047.1 | 65,412,848.39 | 956,849,764.84 | 588,761,283.37 |
| 营业收入 | 278,643,047.1 | 65,412,848.39 | 956,849,764.84 | 588,761,283.37 |
| 二、营业总成本 | 179,790,446.13 | 63,549,684.92 | 361,458,505.3 | 228,909,685.76 |
| 营业成本 | 73,002,613 | 21,792,083.34 | 221,621,228.79 | 133,959,828.04 |
| 税金及附加 | 3,914,466.91 | 410,543.56 | 12,154,999.64 | 7,320,221.7 |
| 销售费用 | 4,850,206.66 | 2,745,022.92 | 8,672,588.06 | 6,312,030.38 |
| 管理费用 | 29,336,858.65 | 12,457,267.28 | 41,471,525.92 | 27,757,711.37 |
| 研发费用 | 70,972,317.65 | 27,995,673.22 | 87,598,619.28 | 60,152,754.69 |
| 财务费用 | -2,286,016.74 | -1,850,905.4 | -10,060,456.39 | -6,592,860.42 |
| 其中:利息费用 | 527.46 | 527.46 | 7,338.99 | 5,756.62 |
| 其中:利息收入 | 2,305,255.11 | 1,888,205.2 | 10,107,084.91 | 6,627,765.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 447,155.49 | 313,345.04 | - | - |
| 加:投资收益 | 10,658,303.02 | 4,896,384.39 | - | - |
| 资产减值损失(新) | -3,068,533.21 | -845,860.73 | -3,851,591.88 | -3,056,873.93 |
| 信用减值损失(新) | 9,663,657.55 | 17,960,340.19 | -21,483,537.27 | -5,566,878.3 |
| 其他收益 | 8,221,642.93 | 4,018,898.45 | 24,980,496.13 | 17,264,270.28 |
| 四、营业利润 | 124,774,826.75 | 28,206,270.81 | 595,036,626.52 | 368,492,115.66 |
| 加:营业外收入 | 4,650.4 | 4,435.67 | 107,051.05 | 56,738.29 |
| 减:营业外支出 | 35,357.72 | 25,503.27 | 265,036.18 | 59,337.27 |
| 五、利润总额 | 124,744,119.43 | 28,185,203.21 | 594,878,641.39 | 368,489,516.68 |
| 减:所得税费用 | 11,542,160.37 | 3,552,984.1 | 77,567,197.48 | 48,157,028.52 |
| 六、净利润 | 113,201,959.06 | 24,632,219.11 | 517,311,443.91 | 320,332,488.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 113,201,959.06 | 24,632,219.11 | 517,311,443.91 | 320,332,488.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 113,201,959.06 | 24,632,219.11 | 517,311,443.91 | 320,332,488.16 |
| 扣除非经常损益后的净利润 | 98,168,824.16 | 17,350,953.42 | 497,668,907.08 | 306,919,813.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.06 | 1.42 | 0.89 |
| (二)稀释每股收益 | 0.28 | 0.06 | 1.42 | 0.89 |
| 九、综合收益总额 | 113,201,959.06 | 24,632,219.11 | 517,311,443.91 | 320,332,488.16 |
| 归属于母公司股东的综合收益总额 | 113,201,959.06 | 24,632,219.11 | 517,311,443.91 | 320,332,488.16 |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-18 | 2024-11-15 |
| 审计意见(境内) | | | 标准无保留意见 | |