戈碧迦
(835438)
| 流通市值：18.51亿 | | | 总市值：32.93亿 |
| 流通股本：7942.53万 | | | 总股本：1.41亿 |
| 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 | 447,369,091.31 | 322,384,971.49 | 186,435,635.64 | 808,337,548.04 |
| 营业收入 | 447,369,091.31 | 322,384,971.49 | 186,435,635.64 | 808,337,548.04 |
| 二、营业总成本 | 389,517,272.03 | 272,174,272.14 | 147,936,425.82 | 667,599,055.42 |
| 营业成本 | 305,552,587.04 | 215,364,867.3 | 116,311,128.17 | 567,301,536.34 |
| 税金及附加 | 1,383,635.33 | 952,684.14 | 416,835.99 | 3,765,128.37 |
| 销售费用 | 9,202,601.61 | 6,580,259 | 3,773,798.98 | 7,892,303.22 |
| 管理费用 | 28,996,458.35 | 20,525,910.35 | 11,966,190.83 | 41,149,126.4 |
| 研发费用 | 39,924,057.54 | 26,041,853.35 | 13,859,412.24 | 38,928,877.73 |
| 财务费用 | 4,457,932.16 | 2,708,698 | 1,609,059.61 | 8,562,083.36 |
| 其中:利息费用 | 5,382,883.83 | 3,566,614.59 | 1,825,112.08 | 8,795,616.07 |
| 其中:利息收入 | 1,046,492.94 | 768,964.23 | 220,622.5 | 481,675.54 |
| 加:投资收益 | 52,530.31 | - | - | - |
| 资产处置收益 | -211,809.88 | -103,874.92 | -325,113.86 | 17,322.77 |
| 资产减值损失(新) | -4,487,272.67 | -1,728,224.39 | -798,077.32 | -3,158,392.12 |
| 信用减值损失(新) | -1,040,161.38 | -284,752.02 | -1,196,601.79 | -817,274.74 |
| 其他收益 | 13,727,939.07 | 6,866,880.05 | 2,217,683.93 | 13,885,251.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 65,893,044.73 | 54,960,728.07 | 38,397,100.78 | 150,665,399.62 |
| 加:营业外收入 | 47,161.91 | 28,262.33 | 19,262.33 | 8,300.37 |
| 减:营业外支出 | 3,096,254.69 | 2,696,212.24 | 2,168,007.94 | 34,334,435.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 62,843,951.95 | 52,292,778.16 | 36,248,355.17 | 116,339,264.75 |
| 减:所得税费用 | 4,171,562.64 | 4,406,371.95 | 3,470,349.38 | 12,128,047.37 |
| 六、净利润 | 58,672,389.31 | 47,886,406.21 | 32,778,005.79 | 104,211,217.38 |
| 持续经营净利润 | 58,672,389.31 | 47,886,406.21 | 32,778,005.79 | 104,211,217.38 |
| 归属于母公司股东的净利润 | 58,672,389.31 | 47,886,406.21 | 32,778,005.79 | 104,211,217.38 |
| (一)基本每股收益 | 0.44 | 0.37 | 0.28 | 0.88 |
| (二)稀释每股收益 | 0.44 | 0.37 | 0.28 | 0.88 |
| 九、综合收益总额 | 58,672,389.31 | 47,886,406.21 | 32,778,005.79 | 104,211,217.38 |
| 归属于母公司股东的综合收益总额 | 58,672,389.31 | 47,886,406.21 | 32,778,005.79 | 104,211,217.38 |
| 公告日期 | 2024-10-28 | 2024-08-12 | 2024-04-26 | 2024-02-19 |
| 审计意见(境内) | | | | 标准无保留意见 |