骏创科技
(833533)
| 流通市值：12.74亿 | | | 总市值：33.76亿 |
| 流通股本：3796.02万 | | | 总股本：1.01亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 567,010,380.47 | 385,054,327.05 | 211,968,942.81 | 698,571,119.86 |
| 营业收入 | 567,010,380.47 | 385,054,327.05 | 211,968,942.81 | 698,571,119.86 |
| 二、营业总成本 | 517,372,627.63 | 342,496,209.47 | 178,223,743.75 | 596,731,389 |
| 营业成本 | 431,843,117.38 | 292,395,867.54 | 154,500,287.67 | 506,334,262.16 |
| 税金及附加 | 3,290,022.26 | 2,081,852.79 | 803,029.9 | 3,779,501.27 |
| 销售费用 | 8,895,661.51 | 4,009,589.52 | 1,827,071.78 | 6,737,384.81 |
| 管理费用 | 51,402,862.54 | 32,681,255.11 | 15,378,357.05 | 52,471,062.17 |
| 研发费用 | 21,179,861.39 | 14,760,147.31 | 6,868,586.47 | 27,922,568.34 |
| 财务费用 | 761,102.55 | -3,432,502.8 | -1,153,589.12 | -513,389.75 |
| 其中:利息费用 | 4,560,820.73 | 3,123,033.15 | 1,631,047.02 | 5,408,453.26 |
| 其中:利息收入 | 3,429,931.31 | 2,481,738.5 | 1,204,666.63 | 2,973,972.96 |
| 加:公允价值变动收益 | -195,903.5 | -2,396,235.41 | -2,857,240.96 | -20,568.72 |
| 加:投资收益 | -2,151,124.59 | -1,318,859.03 | 1,258.7 | -8,414.75 |
| 资产处置收益 | -2,786.12 | -2,508.47 | - | 340,362.88 |
| 资产减值损失(新) | -769,063.21 | 298,930.17 | -485,046.84 | -5,660,831.05 |
| 信用减值损失(新) | 2,238,034.85 | 1,588,828.19 | -1,356,919.07 | -1,752,356.59 |
| 其他收益 | 1,705,259.06 | 1,646,625.31 | 1,603,052.57 | 4,376,043.04 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 50,462,169.33 | 42,374,898.34 | 30,650,303.46 | 99,113,965.67 |
| 加:营业外收入 | 113,482.54 | 113,482.54 | 41,717 | 628,229.03 |
| 减:营业外支出 | 106,915.3 | 106,915.3 | - | 558,286.57 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 50,468,736.57 | 42,381,465.58 | 30,692,020.46 | 99,183,908.13 |
| 减:所得税费用 | 9,440,184.52 | 7,783,331.46 | 5,159,775.93 | 12,432,224.14 |
| 六、净利润 | 41,028,552.05 | 34,598,134.12 | 25,532,244.53 | 86,751,683.99 |
| 持续经营净利润 | 41,028,552.05 | 34,598,134.12 | 25,532,244.53 | 86,751,683.99 |
| 归属于母公司股东的净利润 | 44,860,081.17 | 38,054,196.99 | 26,226,725.33 | 88,336,555.89 |
| 少数股东损益 | -3,831,529.12 | -3,456,062.87 | -694,480.8 | -1,584,871.9 |
| (一)基本每股收益 | 0.45 | 0.38 | 0.26 | 0.89 |
| (二)稀释每股收益 | 0.45 | 0.38 | 0.26 | 0.88 |
| 八、其他综合收益 | 427,260.78 | 202,079.92 | 58,741.42 | -22,556.84 |
| 归属于母公司股东的其他综合收益 | 264,753.4 | 43,352.48 | 48,433.46 | -28,659.97 |
| 九、综合收益总额 | 41,455,812.83 | 34,800,214.04 | 25,590,985.95 | 86,729,127.15 |
| 归属于母公司股东的综合收益总额 | 45,124,834.57 | 38,097,549.47 | 26,275,158.79 | 88,307,895.92 |
| 归属于少数股东的综合收益总额 | -3,669,021.74 | -3,297,335.43 | -684,172.84 | -1,578,768.77 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-26 | 2024-03-20 |
| 审计意见(境内) | | | | 标准无保留意见 |