迦南科技
(300412)
| 流通市值：14.33亿 | | | 总市值：15.08亿 |
| 流通股本：4.73亿 | | | 总股本：4.98亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 765,497,795.83 | 477,380,841.28 | 199,699,286.27 | 1,103,431,012.5 |
| 营业收入 | 765,497,795.83 | 477,380,841.28 | 199,699,286.27 | 1,103,431,012.5 |
| 利息收入 | 0 | 0 | 0 | 0 |
| 已赚保费 | 0 | 0 | 0 | 0 |
| 手续费及佣金收入 | 0 | 0 | 0 | 0 |
| 二、营业总成本 | 743,547,992.99 | 466,668,827.01 | 198,382,700.24 | 1,090,680,686.8 |
| 营业成本 | 531,956,618.32 | 333,393,938.12 | 135,346,958.78 | 814,190,294.46 |
| 利息支出 | 0 | 0 | 0 | - |
| 手续费及佣金支出 | 0 | 0 | 0 | - |
| 退保金 | 0 | 0 | 0 | - |
| 赔付支出净额 | 0 | 0 | 0 | - |
| 提取保险合同准备金净额 | 0 | 0 | 0 | - |
| 保单红利支出 | 0 | 0 | 0 | - |
| 分保费用 | 0 | 0 | 0 | - |
| 税金及附加 | 4,653,886.34 | 3,173,769.06 | 1,764,653.2 | 7,669,049.07 |
| 销售费用 | 81,194,358.6 | 47,871,862.48 | 21,628,571.62 | 91,998,931.49 |
| 管理费用 | 63,826,033.86 | 40,862,605.18 | 19,639,618.37 | 93,919,340.18 |
| 研发费用 | 58,666,943.65 | 39,957,608.61 | 19,521,806.32 | 80,203,071.87 |
| 财务费用 | 3,250,152.22 | 1,409,043.56 | 481,091.95 | 2,699,999.73 |
| 其中:利息费用 | 5,995,369.25 | 3,346,396.44 | 1,428,895.34 | 5,829,168.87 |
| 其中:利息收入 | 3,680,811.84 | 2,833,448.32 | 1,288,856.9 | 4,431,696.87 |
| 加:公允价值变动收益 | - | 0 | 0 | 0 |
| 加:投资收益 | 1,835,175.27 | 496,106.41 | 385,748.86 | 3,106,835.88 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | -127,743.23 | 89,986.33 | 2,390.34 | 206,960.95 |
| 资产减值损失(新) | 1,613,795.51 | 1,212,254.17 | 496,305.72 | -73,125,321.84 |
| 信用减值损失(新) | -2,225,282.58 | 31,069.66 | 3,093,592.63 | -43,379,064.68 |
| 其他收益 | 11,892,961.91 | 9,291,876.85 | 2,314,389.58 | 12,910,827.98 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 34,938,709.72 | 21,833,307.69 | 7,609,013.16 | -87,529,436.01 |
| 加:营业外收入 | 103,964.26 | 61,541.01 | 12,458.48 | 1,021,682.42 |
| 减:营业外支出 | 917,935.61 | 966,714.87 | 177,925.38 | 734,958.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 34,124,738.37 | 20,928,133.83 | 7,443,546.26 | -87,242,711.81 |
| 减:所得税费用 | 5,228,975.65 | 2,740,400.54 | 1,280,830.94 | -3,800,877.68 |
| 六、净利润 | 28,895,762.72 | 18,187,733.29 | 6,162,715.32 | -83,441,834.13 |
| 持续经营净利润 | 28,895,762.72 | 18,187,733.29 | 6,162,715.32 | -83,441,834.13 |
| 终止经营净利润 | 0 | 0 | - | - |
| 归属于母公司股东的净利润 | 22,850,869.9 | 16,594,847.45 | 8,219,096.97 | -75,201,420.17 |
| 少数股东损益 | 6,044,892.82 | 1,592,885.84 | -2,056,381.65 | -8,240,413.96 |
| (一)基本每股收益 | 0.05 | 0.03 | 0.02 | -0.15 |
| (二)稀释每股收益 | 0.05 | 0.03 | 0.02 | -0.15 |
| 八、其他综合收益 | 0 | - | - | - |
| 归属于母公司股东的其他综合收益 | 0 | - | - | - |
| 九、综合收益总额 | 28,895,762.72 | 18,187,733.29 | 6,162,715.32 | -83,441,834.13 |
| 归属于母公司股东的综合收益总额 | 22,850,869.9 | 16,594,847.45 | 8,219,096.97 | -75,201,420.17 |
| 归属于少数股东的综合收益总额 | 6,044,892.82 | 1,592,885.84 | -2,056,381.65 | -8,240,413.96 |
| 公告日期 | 2023-10-27 | 2023-08-19 | 2023-04-28 | 2023-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |