科拜尔
(920066)
| 流通市值：5.79亿 | | | 总市值：20.81亿 |
| 流通股本：1203.16万 | | | 总股本：4327.25万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 330,694,289.06 | 215,242,064.66 | 388,735,909 | 261,803,108.17 |
| 营业收入 | 330,694,289.06 | 215,242,064.66 | 388,735,909 | 261,803,108.17 |
| 二、营业总成本 | 295,083,877.82 | 190,843,036.34 | 342,219,125.34 | 230,266,045.11 |
| 营业成本 | 272,441,211.69 | 175,935,958.3 | 310,726,195.82 | 209,713,847.76 |
| 税金及附加 | 1,288,204.54 | 853,708.87 | 1,473,944.35 | 973,644.12 |
| 销售费用 | 1,422,568.11 | 966,224.74 | 2,245,691.99 | 1,539,885.54 |
| 管理费用 | 6,677,350.88 | 4,419,921.1 | 8,964,019.01 | 5,732,010.11 |
| 研发费用 | 12,589,617.1 | 8,269,328.12 | 17,783,107.51 | 11,632,482.89 |
| 财务费用 | 664,925.5 | 397,895.21 | 1,026,166.66 | 674,174.69 |
| 其中:利息费用 | 828,003.14 | 508,096.6 | 1,146,212.61 | 826,734.43 |
| 其中:利息收入 | 163,718.46 | 126,076.49 | 231,590.26 | 193,610.53 |
| 加:投资收益 | -462,900.71 | -428,817.15 | -412,235.89 | -71,159.47 |
| 资产处置收益 | - | - | 8,465.03 | 3,960.67 |
| 资产减值损失(新) | -383,712.8 | -383,712.8 | -214,388.78 | -332,231.53 |
| 信用减值损失(新) | -1,966,831.94 | -165,685.99 | -575,994.22 | -1,515,172.77 |
| 其他收益 | 1,747,152.09 | 605,153.05 | 4,482,442.11 | 1,182,442.11 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 34,544,117.88 | 24,025,965.43 | 49,805,071.91 | 30,804,902.07 |
| 加:营业外收入 | 35,241.3 | 26,040.1 | 40,004.81 | 28,202.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 34,579,359.18 | 24,052,005.53 | 49,845,076.72 | 30,833,104.16 |
| 减:所得税费用 | 3,384,850.29 | 2,442,109.42 | 4,605,573.29 | 2,649,348.26 |
| 六、净利润 | 31,194,508.89 | 21,609,896.11 | 45,239,503.43 | 28,183,755.9 |
| 持续经营净利润 | 31,194,508.89 | 21,609,896.11 | 45,239,503.43 | 28,183,755.9 |
| 归属于母公司股东的净利润 | 31,194,508.89 | 21,609,896.11 | 45,239,503.43 | 28,183,755.9 |
| (一)基本每股收益 | 0.96 | 0.67 | 1.43 | 0.9 |
| (二)稀释每股收益 | 0.96 | 0.67 | 1.43 | 0.9 |
| 九、综合收益总额 | 31,194,508.89 | 21,609,896.11 | 45,239,503.43 | 28,183,755.9 |
| 归属于母公司股东的综合收益总额 | 31,194,508.89 | 21,609,896.11 | 45,239,503.43 | 28,183,755.9 |
| 公告日期 | 2024-10-28 | 2024-07-30 | 2024-03-11 | 2023-10-31 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |