青矩技术
(836208)
| 流通市值：18.54亿 | | | 总市值：29.46亿 |
| 流通股本：6046.11万 | | | 总股本：9607.17万 |
| 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 | 531,691,910.14 | 343,066,342.3 | 142,287,124.32 | 938,363,569.19 |
| 营业收入 | 531,691,910.14 | 343,066,342.3 | 142,287,124.32 | 938,363,569.19 |
| 二、营业总成本 | 396,064,544.47 | 259,662,374.12 | 123,070,847.73 | 692,093,209.95 |
| 营业成本 | 285,110,707.47 | 188,726,683.14 | 88,794,490.37 | 511,262,580.5 |
| 税金及附加 | 3,024,356.15 | 1,825,581.98 | 1,195,223.95 | 5,678,831.73 |
| 销售费用 | 32,668,037.24 | 21,193,341.03 | 9,594,202.85 | 51,789,308.28 |
| 管理费用 | 54,587,368.63 | 35,018,284.92 | 17,045,661.18 | 92,371,394.16 |
| 研发费用 | 20,041,141.12 | 12,898,247.97 | 6,601,556.6 | 31,824,000.47 |
| 财务费用 | 632,933.86 | 235.08 | -160,287.22 | -832,905.19 |
| 其中:利息费用 | 1,839,954.97 | 1,052,684.93 | 442,547.91 | 1,853,299.84 |
| 其中:利息收入 | 1,361,962.46 | 1,155,356.84 | 654,414.04 | 2,936,818.22 |
| 加:公允价值变动收益 | -9,444,674.12 | -7,613,569.06 | -804,268.26 | -951,418.77 |
| 加:投资收益 | 13,031,463.78 | 10,539,507.71 | 2,529,687.06 | 23,328,519.95 |
| 资产处置收益 | - | - | -35,165.53 | 39,662.1 |
| 资产减值损失(新) | -18,771,886.46 | -9,331,552.4 | -2,372,008.02 | -14,864,496.25 |
| 信用减值损失(新) | -5,273,699.37 | -2,140,162.68 | -131,060.89 | -8,008,163.74 |
| 其他收益 | 4,369,805.75 | 3,741,519.4 | 3,628,056.92 | 3,928,865.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 119,538,375.25 | 78,599,711.15 | 22,031,517.87 | 249,743,327.55 |
| 加:营业外收入 | 10,093.83 | 8,002.96 | 1.25 | 81,802.93 |
| 减:营业外支出 | 134,718.18 | 131,750 | - | 111,628.6 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 119,413,750.9 | 78,475,964.11 | 22,031,519.12 | 249,713,501.88 |
| 减:所得税费用 | 24,786,828.93 | 15,453,032.17 | 3,310,455.96 | 49,307,032.15 |
| 六、净利润 | 94,626,921.97 | 63,022,931.94 | 18,721,063.16 | 200,406,469.73 |
| 持续经营净利润 | 94,626,921.97 | 63,022,931.94 | 18,721,063.16 | 200,406,469.73 |
| 归属于母公司股东的净利润 | 99,932,739.44 | 65,328,925.43 | 18,451,300.75 | 202,066,794.15 |
| 少数股东损益 | -5,305,817.47 | -2,305,993.49 | 269,762.41 | -1,660,324.42 |
| (一)基本每股收益 | 1.05 | 0.69 | 0.27 | 3.09 |
| (二)稀释每股收益 | 1.05 | 0.69 | 0.27 | 3.09 |
| 九、综合收益总额 | 94,626,921.97 | 63,022,931.94 | 18,721,063.16 | 200,406,469.73 |
| 归属于母公司股东的综合收益总额 | 99,932,739.44 | 65,328,925.43 | 18,451,300.75 | 202,066,794.15 |
| 归属于少数股东的综合收益总额 | -5,305,817.47 | -2,305,993.49 | 269,762.41 | -1,660,324.42 |
| 公告日期 | 2024-10-28 | 2024-08-16 | 2024-04-18 | 2024-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |