迦南科技
(300412)
| 流通市值：23.39亿 | | | 总市值：24.89亿 |
| 流通股本：4.68亿 | | | 总股本：4.98亿 |
| 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 | 245,852,581.41 | 1,383,110,540.27 | 850,476,104.61 | 552,635,748.63 |
| 营业收入 | 245,852,581.41 | 1,383,110,540.27 | 850,476,104.61 | 552,635,748.63 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 253,325,848.96 | 1,336,406,582.28 | 844,357,025.1 | 539,980,400.54 |
| 营业成本 | 189,224,527.91 | 1,042,604,893.16 | 626,878,839.6 | 401,882,916.29 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 2,484,267.05 | 11,679,561.42 | 7,384,518.1 | 4,203,712.48 |
| 销售费用 | 19,948,838.91 | 92,477,773.05 | 73,388,574.37 | 44,776,305.1 |
| 管理费用 | 23,347,720.79 | 95,728,587.25 | 66,816,778.4 | 42,450,012.93 |
| 研发费用 | 15,453,253.84 | 80,755,686.14 | 60,999,662.87 | 40,981,867.42 |
| 财务费用 | 2,867,240.46 | 13,160,081.26 | 8,888,651.76 | 5,685,586.32 |
| 其中:利息费用 | 3,506,619.66 | 15,267,117.26 | 11,482,974.5 | 8,049,980.96 |
| 其中:利息收入 | 939,988.12 | 1,797,417.62 | 3,065,397.84 | 2,038,164.31 |
| 加:公允价值变动收益 | 567,863.01 | 1,507,991.78 | - | 0 |
| 加:投资收益 | - | 849,763.94 | - | 0 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | -181,723.27 | 185,724.36 | 500,871.47 | 257,113.6 |
| 资产减值损失(新) | -191,224.44 | -15,059,682.75 | 707,611.56 | -851,340.11 |
| 信用减值损失(新) | 3,044,868.08 | -11,643,557.58 | -4,300,954.88 | -2,366,880.98 |
| 其他收益 | 5,746,261.22 | 13,508,902.36 | 8,485,037.18 | 4,114,892.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,512,777.05 | 36,053,100.1 | 11,511,644.84 | 13,809,133.25 |
| 加:营业外收入 | 77,812.21 | 1,465,478.72 | 1,468,008.86 | 1,109,022.93 |
| 减:营业外支出 | 245,023.78 | 1,803,126.67 | 1,025,966.74 | 780,813.87 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,345,565.48 | 35,715,452.15 | 11,953,686.96 | 14,137,342.31 |
| 减:所得税费用 | 914,144.84 | 5,293,934.27 | -501,473.69 | 28,841.79 |
| 六、净利润 | 431,420.64 | 30,421,517.88 | 12,455,160.65 | 14,108,500.52 |
| 持续经营净利润 | 431,420.64 | 30,421,517.88 | 12,455,160.65 | 14,108,500.52 |
| 终止经营净利润 | - | 0 | - | 0 |
| 归属于母公司股东的净利润 | -4,937,207.35 | 36,266,978.88 | 15,070,713.65 | 11,942,812.35 |
| 少数股东损益 | 5,368,627.99 | -5,845,461 | -2,615,553 | 2,165,688.17 |
| (一)基本每股收益 | -0.01 | 0.07 | 0.03 | 0.02 |
| (二)稀释每股收益 | -0.01 | 0.07 | 0.03 | 0.02 |
| 九、综合收益总额 | 431,420.64 | 30,421,517.88 | 12,455,160.65 | 14,108,500.52 |
| 归属于母公司股东的综合收益总额 | -4,937,207.35 | 36,266,978.88 | 15,070,713.65 | 11,942,812.35 |
| 归属于少数股东的综合收益总额 | 5,368,627.99 | -5,845,461 | -2,615,553 | 2,165,688.17 |
| 公告日期 | 2025-04-26 | 2025-04-19 | 2024-10-26 | 2024-08-17 |
| 审计意见(境内) | | 标准无保留意见 | | |