佳合科技
(872392)
| 流通市值：6.79亿 | | | 总市值：14.21亿 |
| 流通股本：2807.30万 | | | 总股本：5870.00万 |
| 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 | 156,439,591.85 | 648,832,006.79 | 459,707,573.24 | 242,330,447.76 |
| 营业收入 | 156,439,591.85 | 648,832,006.79 | 459,707,573.24 | 242,330,447.76 |
| 二、营业总成本 | 145,459,950.15 | 611,577,047.57 | 432,424,850.29 | 236,746,727.25 |
| 营业成本 | 131,996,248.43 | 555,249,097.39 | 391,570,609.22 | 212,321,810.38 |
| 税金及附加 | 607,724.15 | 2,251,468.33 | 1,648,992.49 | 893,436.43 |
| 销售费用 | 3,236,150.56 | 13,877,545.74 | 9,881,599.17 | 5,725,957.93 |
| 管理费用 | 6,512,287.29 | 26,450,329.75 | 18,988,314.29 | 11,570,182.77 |
| 研发费用 | 2,150,903.4 | 9,815,748.2 | 7,272,578.61 | 4,790,518.34 |
| 财务费用 | 956,636.32 | 3,932,858.16 | 3,062,756.51 | 1,444,821.4 |
| 其中:利息费用 | 1,046,163.94 | 4,500,106.26 | 3,051,773.45 | 1,659,834.5 |
| 其中:利息收入 | 51,831.51 | 348,664.88 | 286,371.82 | 235,716.56 |
| 加:公允价值变动收益 | -37,785.49 | 37,785.49 | - | - |
| 加:投资收益 | 80,856.64 | 6,029,900.38 | 6,003,963.94 | 5,893,326.95 |
| 资产处置收益 | - | -121,141.54 | -70,672.42 | 14,674.17 |
| 资产减值损失(新) | -9,929.78 | -707,672.55 | -346,330.95 | 96,376.58 |
| 信用减值损失(新) | 1,363,271.34 | -2,621,985.07 | -3,072,536.45 | -2,078,416.11 |
| 其他收益 | 318,543.9 | 3,558,114.17 | 2,591,157.87 | 2,369,645.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 12,694,598.31 | 43,429,960.1 | 32,388,304.94 | 11,879,327.19 |
| 加:营业外收入 | 56,000 | 12,704,074.52 | 12,657,965.88 | 12,657,860.98 |
| 减:营业外支出 | 97,052.29 | 79,193.66 | 35,088.37 | 30,992.77 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 12,653,546.02 | 56,054,840.96 | 45,011,182.45 | 24,506,195.4 |
| 减:所得税费用 | 1,445,507.3 | 4,554,678.82 | 711,571.49 | -636,454.24 |
| 六、净利润 | 11,208,038.72 | 51,500,162.14 | 44,299,610.96 | 25,142,649.64 |
| 持续经营净利润 | 11,208,038.72 | 51,500,162.14 | 44,299,610.96 | 25,142,649.64 |
| 归属于母公司股东的净利润 | 5,195,069.1 | 33,834,011.63 | 31,987,895.29 | 21,252,364.31 |
| 少数股东损益 | 6,012,969.62 | 17,666,150.51 | 12,311,715.67 | 3,890,285.33 |
| (一)基本每股收益 | 0.09 | 0.58 | 0.55 | 0.36 |
| (二)稀释每股收益 | 0.09 | 0.58 | 0.55 | 0.36 |
| 八、其他综合收益 | -1,087,500.77 | -928,316.01 | -305,685.37 | -2,180,855.91 |
| 归属于母公司股东的其他综合收益 | -554,625.4 | -1,460,996.26 | -305,685.37 | -2,180,855.91 |
| 九、综合收益总额 | 10,120,537.95 | 50,571,846.13 | 43,993,925.59 | 22,961,793.73 |
| 归属于母公司股东的综合收益总额 | 4,640,443.7 | 32,373,015.37 | 31,682,209.92 | 19,071,508.4 |
| 归属于少数股东的综合收益总额 | 5,480,094.25 | 18,198,830.76 | 12,311,715.67 | 3,890,285.33 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |