青矩技术
(836208)
| 流通市值：21.50亿 | | | 总市值：34.16亿 |
| 流通股本：6046.11万 | | | 总股本：9607.17万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 137,508,600.6 | 958,757,046.48 | 531,691,910.14 | 343,066,342.3 |
| 营业收入 | 137,508,600.6 | 958,757,046.48 | 531,691,910.14 | 343,066,342.3 |
| 二、营业总成本 | 122,174,500.17 | 696,966,464.04 | 396,064,544.47 | 259,662,374.12 |
| 营业成本 | 87,303,757.41 | 510,784,935.32 | 285,110,707.47 | 188,726,683.14 |
| 税金及附加 | 785,133.98 | 5,788,164.85 | 3,024,356.15 | 1,825,581.98 |
| 销售费用 | 9,174,341.85 | 54,553,983.6 | 32,668,037.24 | 21,193,341.03 |
| 管理费用 | 19,176,937.6 | 92,537,907.49 | 54,587,368.63 | 35,018,284.92 |
| 研发费用 | 5,191,143.35 | 32,823,360.98 | 20,041,141.12 | 12,898,247.97 |
| 财务费用 | 543,185.98 | 478,111.8 | 632,933.86 | 235.08 |
| 其中:利息费用 | 754,144.13 | 2,874,068.73 | 1,839,954.97 | 1,052,684.93 |
| 其中:利息收入 | 247,816.18 | 2,613,012.24 | 1,361,962.46 | 1,155,356.84 |
| 加:公允价值变动收益 | -13,317,620.2 | 920,252.09 | -9,444,674.12 | -7,613,569.06 |
| 加:投资收益 | 13,824,944.43 | 3,784,131.19 | 13,031,463.78 | 10,539,507.71 |
| 资产处置收益 | -4,267 | 125,449.37 | - | - |
| 资产减值损失(新) | -2,943,513.64 | -28,473,235.25 | -18,771,886.46 | -9,331,552.4 |
| 信用减值损失(新) | 671,815.29 | -7,092,344.5 | -5,273,699.37 | -2,140,162.68 |
| 其他收益 | 274,471.55 | 5,131,767.14 | 4,369,805.75 | 3,741,519.4 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 13,839,930.86 | 236,186,602.48 | 119,538,375.25 | 78,599,711.15 |
| 加:营业外收入 | 7,174.15 | 27,172.81 | 10,093.83 | 8,002.96 |
| 减:营业外支出 | - | 3,824,846.24 | 134,718.18 | 131,750 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 13,847,105.01 | 232,388,929.05 | 119,413,750.9 | 78,475,964.11 |
| 减:所得税费用 | 1,397,636.18 | 49,278,845.32 | 24,786,828.93 | 15,453,032.17 |
| 六、净利润 | 12,449,468.83 | 183,110,083.73 | 94,626,921.97 | 63,022,931.94 |
| 持续经营净利润 | 12,449,468.83 | 183,110,083.73 | 94,626,921.97 | 63,022,931.94 |
| 归属于母公司股东的净利润 | 14,584,863.87 | 184,095,801.91 | 99,932,739.44 | 65,328,925.43 |
| 少数股东损益 | -2,135,395.04 | -985,718.18 | -5,305,817.47 | -2,305,993.49 |
| (一)基本每股收益 | 0.14 | 1.94 | 1.05 | 0.69 |
| (二)稀释每股收益 | 0.14 | 1.94 | 1.05 | 0.69 |
| 九、综合收益总额 | 12,449,468.83 | 183,110,083.73 | 94,626,921.97 | 63,022,931.94 |
| 归属于母公司股东的综合收益总额 | 14,584,863.87 | 184,095,801.91 | 99,932,739.44 | 65,328,925.43 |
| 归属于少数股东的综合收益总额 | -2,135,395.04 | -985,718.18 | -5,305,817.47 | -2,305,993.49 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-28 | 2024-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |