佳先股份
(920489)
| 流通市值：20.45亿 | | | 总市值：32.59亿 |
| 流通股本：8565.38万 | | | 总股本：1.36亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 266,347,990.92 | 128,625,181.29 | 575,068,606.14 | 459,315,259.09 |
| 营业收入 | 266,347,990.92 | 128,625,181.29 | 575,068,606.14 | 459,315,259.09 |
| 二、营业总成本 | 263,291,954.41 | 126,497,425.66 | 566,942,089.25 | 443,091,633.02 |
| 营业成本 | 231,338,027.55 | 113,673,874.52 | 509,261,240.52 | 401,686,033.51 |
| 税金及附加 | 2,533,894.21 | 881,247.4 | 3,862,809.94 | 2,746,258.29 |
| 销售费用 | 3,015,069.85 | 1,263,091.45 | 5,985,581.54 | 4,927,604.37 |
| 管理费用 | 11,519,846.95 | 4,560,986.89 | 21,364,867.81 | 13,807,830.09 |
| 研发费用 | 10,202,122.76 | 4,368,956.75 | 21,182,359.61 | 15,714,569.53 |
| 财务费用 | 4,682,993.09 | 1,749,268.65 | 5,285,229.83 | 4,209,337.23 |
| 其中:利息费用 | 5,327,926.32 | 2,119,803.27 | 8,633,247.52 | - |
| 其中:利息收入 | 612,116.32 | 320,757.02 | 2,304,513.27 | - |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -6,669.57 | -177,997.93 | -896,424.78 | -51,163.69 |
| 资产处置收益 | 2,000,000 | 2,000,000 | 2,161,410.76 | - |
| 资产减值损失(新) | - | - | -4,012,515.58 | - |
| 信用减值损失(新) | -1,318,567.43 | -1,639,789.65 | -228,811.86 | -2,433,005.3 |
| 其他收益 | 2,327,553.83 | 3,466,305.45 | 6,448,724.55 | 6,994,152.14 |
| 四、营业利润 | 6,058,353.34 | 5,776,273.5 | 11,598,899.98 | 20,733,609.22 |
| 加:营业外收入 | 743,314.84 | - | 35,426.74 | 7,553.57 |
| 减:营业外支出 | 169,776.43 | - | 242,880.28 | 193,221.98 |
| 五、利润总额 | 6,631,891.75 | 5,776,273.5 | 11,391,446.44 | 20,547,940.81 |
| 减:所得税费用 | 448,671.54 | 199,334.61 | -236,267.76 | 1,511,152.9 |
| 六、净利润 | 6,183,220.21 | 5,576,938.89 | 11,627,714.2 | 19,036,787.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,183,220.21 | 5,576,938.89 | 11,627,714.2 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,738,502.79 | 5,590,081.46 | 11,740,309.37 | 19,682,971.37 |
| 少数股东损益 | 444,717.42 | -13,142.57 | -112,595.17 | -646,183.46 |
| 扣除非经常损益后的净利润 | 2,154,839.3 | 2,151,481.32 | 8,575,272.33 | 17,193,794.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.04 | 0.09 | 0.14 |
| 九、综合收益总额 | 6,183,220.21 | 5,576,938.89 | 11,627,714.2 | 19,036,787.91 |
| 归属于母公司股东的综合收益总额 | 5,738,502.79 | 5,590,081.46 | 11,740,309.37 | 19,682,971.37 |
| 归属于少数股东的综合收益总额 | 444,717.42 | -13,142.57 | -112,595.17 | -646,183.46 |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-25 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |