佳合科技
(872392)
| 流通市值：6.84亿 | | | 总市值：14.31亿 |
| 流通股本：2807.30万 | | | 总股本：5870.00万 |
| 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 | 459,707,573.24 | 242,330,447.76 | 75,721,628.87 | 289,212,131.51 |
| 营业收入 | 459,707,573.24 | 242,330,447.76 | 75,721,628.87 | 289,212,131.51 |
| 二、营业总成本 | 432,424,850.29 | 236,746,727.25 | 81,276,159.02 | 282,648,237.05 |
| 营业成本 | 391,570,609.22 | 212,321,810.38 | 71,349,799.59 | 246,205,722.13 |
| 税金及附加 | 1,648,992.49 | 893,436.43 | 443,720.1 | 1,842,299.56 |
| 销售费用 | 9,881,599.17 | 5,725,957.93 | 2,531,717.6 | 9,460,976.75 |
| 管理费用 | 18,988,314.29 | 11,570,182.77 | 4,151,565.96 | 16,822,983.91 |
| 研发费用 | 7,272,578.61 | 4,790,518.34 | 2,393,767.84 | 6,927,685.27 |
| 财务费用 | 3,062,756.51 | 1,444,821.4 | 405,587.93 | 1,388,569.43 |
| 其中:利息费用 | 3,051,773.45 | 1,659,834.5 | 556,365.18 | 1,875,716.46 |
| 其中:利息收入 | 286,371.82 | 235,716.56 | 172,380.06 | 583,047.99 |
| 加:投资收益 | 6,003,963.94 | 5,893,326.95 | 2,910,828.26 | 12,068,649.97 |
| 资产处置收益 | -70,672.42 | 14,674.17 | - | 128,764.03 |
| 资产减值损失(新) | -346,330.95 | 96,376.58 | -33,392.86 | -351,865.64 |
| 信用减值损失(新) | -3,072,536.45 | -2,078,416.11 | 4,924.83 | -1,271,376.87 |
| 其他收益 | 2,591,157.87 | 2,369,645.09 | 1,187,724.4 | 695,310.45 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 32,388,304.94 | 11,879,327.19 | -1,484,445.52 | 17,833,376.4 |
| 加:营业外收入 | 12,657,965.88 | 12,657,860.98 | 3,500,000 | 1,200,004 |
| 减:营业外支出 | 35,088.37 | 30,992.77 | 647.1 | 189,618.77 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 45,011,182.45 | 24,506,195.4 | 2,014,907.38 | 18,843,761.63 |
| 减:所得税费用 | 711,571.49 | -636,454.24 | -970,711.78 | -707,742.3 |
| 六、净利润 | 44,299,610.96 | 25,142,649.64 | 2,985,619.16 | 19,551,503.93 |
| 持续经营净利润 | 44,299,610.96 | 25,142,649.64 | 2,985,619.16 | 19,551,503.93 |
| 归属于母公司股东的净利润 | 31,987,895.29 | 21,252,364.31 | 3,491,170.21 | 20,621,345.09 |
| 少数股东损益 | 12,311,715.67 | 3,890,285.33 | -505,551.05 | -1,069,841.16 |
| (一)基本每股收益 | 0.55 | 0.36 | 0.06 | 0.35 |
| (二)稀释每股收益 | 0.55 | 0.36 | -0.01 | 0.35 |
| 八、其他综合收益 | -305,685.37 | -2,180,855.91 | 137,975.66 | -402,700.74 |
| 归属于母公司股东的其他综合收益 | -305,685.37 | -2,180,855.91 | 137,975.66 | -402,700.74 |
| 九、综合收益总额 | 43,993,925.59 | 22,961,793.73 | 3,123,594.82 | 19,148,803.19 |
| 归属于母公司股东的综合收益总额 | 31,682,209.92 | 19,071,508.4 | 3,629,145.87 | 20,218,644.35 |
| 归属于少数股东的综合收益总额 | 12,311,715.67 | 3,890,285.33 | -505,551.05 | -1,069,841.16 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |