迦南科技
(300412)
| 流通市值：24.89亿 | | | 总市值：26.48亿 |
| 流通股本：4.68亿 | | | 总股本：4.98亿 |
| 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 | 559,772,249.7 | 245,852,581.41 | 1,383,110,540.27 | 850,476,104.61 |
| 营业收入 | 559,772,249.7 | 245,852,581.41 | 1,383,110,540.27 | 850,476,104.61 |
| 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 | 558,846,330.09 | 253,325,848.96 | 1,336,406,582.28 | 844,357,025.1 |
| 营业成本 | 427,253,946.24 | 189,224,527.91 | 1,042,604,893.16 | 626,878,839.6 |
| 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 | 5,578,919.73 | 2,484,267.05 | 11,679,561.42 | 7,384,518.1 |
| 销售费用 | 38,828,417.88 | 19,948,838.91 | 92,477,773.05 | 73,388,574.37 |
| 管理费用 | 45,843,859.82 | 23,347,720.79 | 95,728,587.25 | 66,816,778.4 |
| 研发费用 | 36,279,683.16 | 15,453,253.84 | 80,755,686.14 | 60,999,662.87 |
| 财务费用 | 5,061,503.26 | 2,867,240.46 | 13,160,081.26 | 8,888,651.76 |
| 其中:利息费用 | 7,590,674.68 | 3,506,619.66 | 15,267,117.26 | 11,482,974.5 |
| 其中:利息收入 | 2,779,121.46 | 939,988.12 | 1,797,417.62 | 3,065,397.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 247,390.41 | 567,863.01 | 1,507,991.78 | - |
| 加:投资收益 | - | - | 849,763.94 | - |
| 资产处置收益 | 79,747.4 | -181,723.27 | 185,724.36 | 500,871.47 |
| 资产减值损失(新) | -358,150.56 | -191,224.44 | -15,059,682.75 | 707,611.56 |
| 信用减值损失(新) | 5,322,485.29 | 3,044,868.08 | -11,643,557.58 | -4,300,954.88 |
| 其他收益 | 7,979,440.46 | 5,746,261.22 | 13,508,902.36 | 8,485,037.18 |
| 四、营业利润 | 14,196,832.61 | 1,512,777.05 | 36,053,100.1 | 11,511,644.84 |
| 加:营业外收入 | 121,529.97 | 77,812.21 | 1,465,478.72 | 1,468,008.86 |
| 减:营业外支出 | 391,654.71 | 245,023.78 | 1,803,126.67 | 1,025,966.74 |
| 五、利润总额 | 13,926,707.87 | 1,345,565.48 | 35,715,452.15 | 11,953,686.96 |
| 减:所得税费用 | -1,129,364.77 | 914,144.84 | 5,293,934.27 | -501,473.69 |
| 六、净利润 | 15,056,072.64 | 431,420.64 | 30,421,517.88 | 12,455,160.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 15,056,072.64 | 431,420.64 | 30,421,517.88 | 12,455,160.65 |
| 终止经营净利润 | 0 | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,349,175.14 | -4,937,207.35 | 36,266,978.88 | 15,070,713.65 |
| 少数股东损益 | 7,706,897.5 | 5,368,627.99 | -5,845,461 | -2,615,553 |
| 扣除非经常损益后的净利润 | 180,748.82 | -5,685,160.5 | 27,521,357.24 | 11,543,630.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.01 | 0.07 | 0.03 |
| (二)稀释每股收益 | 0.01 | -0.01 | 0.07 | 0.03 |
| 九、综合收益总额 | 15,056,072.64 | 431,420.64 | 30,421,517.88 | 12,455,160.65 |
| 归属于母公司股东的综合收益总额 | 7,349,175.14 | -4,937,207.35 | 36,266,978.88 | 15,070,713.65 |
| 归属于少数股东的综合收益总额 | 7,706,897.5 | 5,368,627.99 | -5,845,461 | -2,615,553 |
| 公告日期 | 2025-08-23 | 2025-04-26 | 2025-04-19 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |