基康仪器
(830879)
| 流通市值：20.71亿 | | | 总市值：25.63亿 |
| 流通股本：1.13亿 | | | 总股本：1.39亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 356,800,515.38 | 232,897,413.29 | 148,165,423.91 | 65,891,410.24 |
| 营业收入 | 356,800,515.38 | 232,897,413.29 | 148,165,423.91 | 65,891,410.24 |
| 二、营业总成本 | 269,473,679.24 | 175,613,586.14 | 114,667,190.87 | 54,032,617.37 |
| 营业成本 | 156,770,991 | 102,432,436.68 | 66,899,020.73 | 31,856,558.82 |
| 税金及附加 | 3,732,656.03 | 2,113,758.29 | 1,218,848.97 | 358,824.86 |
| 销售费用 | 40,004,604.3 | 25,728,150.74 | 15,937,848.42 | 7,416,690.58 |
| 管理费用 | 38,191,065.16 | 26,956,443.8 | 18,316,932.46 | 8,907,957.04 |
| 研发费用 | 30,756,531.05 | 18,439,237.45 | 12,266,913.64 | 5,387,819.25 |
| 财务费用 | 17,831.7 | -56,440.82 | 27,626.65 | 104,766.82 |
| 其中:利息费用 | 76,726.86 | - | - | - |
| 其中:利息收入 | 433,341.81 | 333,407.2 | 218,657.34 | 90,835.91 |
| 加:公允价值变动收益 | -84,194.52 | 256,695.89 | 92,164.39 | 473,531.5 |
| 加:投资收益 | 2,063,172.25 | 1,241,208.43 | 990,215.34 | 167,345.79 |
| 资产处置收益 | - | - | - | -29.42 |
| 资产减值损失(新) | -2,007,348.04 | -1,992,911.52 | -1,476,572.93 | -305,707.35 |
| 信用减值损失(新) | -6,450,056.02 | -8,747,276.4 | -5,732,514.43 | -902,314.42 |
| 其他收益 | 5,980,674.89 | 4,731,409.03 | 4,660,655.16 | 4,137,940.04 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 86,829,084.7 | 52,772,952.58 | 32,032,180.57 | 15,429,559.01 |
| 加:营业外收入 | 133,212.14 | 131,061.08 | 125,371.42 | 16,471.49 |
| 减:营业外支出 | 300,858.02 | 122,875.29 | 100,163.78 | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 86,661,438.82 | 52,781,138.37 | 32,057,388.21 | 15,446,030.5 |
| 减:所得税费用 | 9,388,020.39 | 5,971,236.5 | 3,776,807.1 | 1,945,546.26 |
| 六、净利润 | 77,273,418.43 | 46,809,901.87 | 28,280,581.11 | 13,500,484.24 |
| 持续经营净利润 | 77,273,418.43 | 46,809,901.87 | 28,280,581.11 | 13,500,484.24 |
| 归属于母公司股东的净利润 | 77,017,926.46 | 46,772,231.88 | 28,291,332.61 | 13,499,395.84 |
| 少数股东损益 | 255,491.97 | 37,669.99 | -10,751.5 | 1,088.4 |
| (一)基本每股收益 | 0.55 | 0.34 | 0.2 | 0.1 |
| (二)稀释每股收益 | 0.55 | 0.33 | 0.2 | 0.1 |
| 八、其他综合收益 | -394,400 | -394,800 | -394,800 | - |
| 归属于母公司股东的其他综合收益 | -394,400 | -394,800 | -394,800 | - |
| 九、综合收益总额 | 76,879,018.43 | 46,415,101.87 | 27,885,781.11 | 13,500,484.24 |
| 归属于母公司股东的综合收益总额 | 76,623,526.46 | 46,377,431.88 | 27,896,532.61 | 13,499,395.84 |
| 归属于少数股东的综合收益总额 | 255,491.97 | 37,669.99 | -10,751.5 | 1,088.4 |
| 公告日期 | 2025-03-28 | 2024-10-25 | 2024-08-23 | 2024-04-19 |
| 审计意见(境内) | 标准无保留意见 | | | |