古鳌科技
(300551)
| 流通市值：37.58亿 | | | 总市值：37.69亿 |
| 流通股本：3.45亿 | | | 总股本：3.46亿 |
| 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 | 24,727,729.71 | 297,798,849.08 | 217,079,111.55 | 145,577,710.78 |
| 营业收入 | 24,727,729.71 | 297,798,849.08 | 217,079,111.55 | 145,577,710.78 |
| 二、营业总成本 | 39,407,591.68 | 367,654,182.71 | 260,516,057.25 | 174,078,517.33 |
| 营业成本 | 20,907,582.23 | 144,396,103.45 | 79,347,374.3 | 42,728,116.58 |
| 税金及附加 | 186,461.63 | 2,488,017.21 | 1,689,413.4 | 1,135,824.2 |
| 销售费用 | 6,642,491.54 | 121,518,980.79 | 109,312,979.2 | 78,922,333.2 |
| 管理费用 | 6,466,320.88 | 66,767,290.78 | 45,043,625.64 | 35,110,169.94 |
| 研发费用 | 5,896,233.89 | 35,428,235.45 | 25,778,522.54 | 17,490,168.23 |
| 财务费用 | -691,498.49 | -2,944,444.97 | -655,857.83 | -1,308,094.82 |
| 其中:利息收入 | 760,903.29 | 5,047,844.33 | - | - |
| 加:公允价值变动收益 | - | 13,317,787.69 | - | - |
| 加:投资收益 | -35,414,600.51 | -216,992,722.9 | -116,086,486.32 | -68,668,428.24 |
| 资产处置收益 | -8,838.42 | -2,672,722.6 | 232,482.84 | 310,206.09 |
| 资产减值损失(新) | -3,777,679.88 | -100,399,693.43 | -47,471,107.8 | -40,316,322.71 |
| 信用减值损失(新) | 36,586.77 | 161,487.77 | -74,113.59 | 2,823,314.54 |
| 其他收益 | 549,071.88 | 3,868,680.66 | 978,222.25 | 723,136.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -53,295,322.13 | -372,572,516.44 | -205,857,948.32 | -133,628,900.73 |
| 加:营业外收入 | 9,483 | 10,785.95 | 490,337.57 | 10,211.34 |
| 减:营业外支出 | 3,807.1 | 3,643,986.56 | 179,534.21 | 145,972.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -53,289,646.23 | -376,205,717.05 | -205,547,144.96 | -133,764,661.7 |
| 减:所得税费用 | -447,683.79 | -4,981,014.76 | -6,507,012.53 | -7,306,366.56 |
| 六、净利润 | -52,841,962.44 | -371,224,702.29 | -199,040,132.43 | -126,458,295.14 |
| 持续经营净利润 | -52,841,962.44 | -310,545,833.65 | -199,040,132.43 | -126,458,295.14 |
| 终止经营净利润 | - | -60,678,868.64 | - | - |
| 归属于母公司股东的净利润 | -50,488,242.2 | -355,040,645.18 | -189,671,499.56 | -120,337,237.46 |
| 少数股东损益 | -2,353,720.24 | -16,184,057.11 | -9,368,632.87 | -6,121,057.68 |
| (一)基本每股收益 | -0.15 | -1.03 | -0.55 | -0.35 |
| (二)稀释每股收益 | -0.15 | -1.03 | -0.55 | -0.35 |
| 八、其他综合收益 | 90.83 | -169.47 | -18.09 | -118.71 |
| 归属于母公司股东的其他综合收益 | 86.29 | -161 | -17.19 | -112.77 |
| 九、综合收益总额 | -52,841,871.61 | -371,224,871.76 | -199,040,150.52 | -126,458,413.85 |
| 归属于母公司股东的综合收益总额 | -50,488,155.91 | -355,040,806.18 | -189,671,516.75 | -120,337,350.23 |
| 归属于少数股东的综合收益总额 | -2,353,715.7 | -16,184,065.58 | -9,368,633.77 | -6,121,063.62 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 保留意见 | | |