骏成科技
(301106)
| 流通市值：8.57亿 | | | 总市值：29.83亿 |
| 流通股本：2918.53万 | | | 总股本：1.02亿 |
| 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 | 194,686,529.2 | 825,076,308.05 | 602,796,994.16 | 407,041,430.35 |
| 营业收入 | 194,686,529.2 | 825,076,308.05 | 602,796,994.16 | 407,041,430.35 |
| 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 | 171,999,318.53 | 718,327,341.46 | 512,930,599.84 | 343,090,152.41 |
| 营业成本 | 151,209,456.6 | 638,819,572.24 | 454,875,617.71 | 307,232,286.67 |
| 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 | 1,772,408.23 | 6,012,638.16 | 4,478,623.93 | 3,114,126.43 |
| 销售费用 | 7,240,573.06 | 24,943,242.6 | 17,207,647.11 | 10,929,040.01 |
| 管理费用 | 5,346,791.76 | 27,678,495.74 | 21,277,041.69 | 13,524,488.4 |
| 研发费用 | 9,275,066.66 | 38,900,256.64 | 26,949,899.91 | 18,230,005.24 |
| 财务费用 | -2,844,977.78 | -18,026,863.92 | -11,858,230.51 | -9,939,794.34 |
| 其中:利息收入 | 2,963,917.43 | 15,908,652.77 | 12,929,126.64 | 8,113,274.15 |
| 加:公允价值变动收益 | 847,746.04 | 192,734.05 | 1,251,520.24 | 313,552.82 |
| 加:投资收益 | 1,104,825.54 | 10,393,747.24 | 3,547,162.3 | 2,431,978.4 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | - | -5,594.66 | -5,594.66 | -5,594.66 |
| 资产减值损失(新) | -1,849,780.19 | -5,746,655 | -4,581,060.44 | -2,801,779.4 |
| 信用减值损失(新) | 2,915,290 | -5,891,827.67 | -3,374,207.57 | -4,615,887.75 |
| 其他收益 | 2,196,119.56 | 1,904,837.92 | 1,805,757.58 | 1,800,652.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 27,901,411.62 | 107,596,208.47 | 88,509,971.77 | 61,074,199.63 |
| 加:营业外收入 | - | 105.3 | 173,931.99 | 160,002.87 |
| 减:营业外支出 | 46 | 125,143.81 | 9,185.16 | 9,171.77 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 27,901,365.62 | 107,471,169.96 | 88,674,718.6 | 61,225,030.73 |
| 减:所得税费用 | 3,036,164.04 | 12,009,571.78 | 10,556,710.37 | 7,427,158.03 |
| 六、净利润 | 24,865,201.58 | 95,461,598.18 | 78,118,008.23 | 53,797,872.7 |
| 持续经营净利润 | 24,865,201.58 | 95,461,598.18 | 78,118,008.23 | 53,797,872.7 |
| 终止经营净利润 | - | - | - | 0 |
| 归属于母公司股东的净利润 | 24,865,201.58 | 95,461,598.18 | 78,118,008.23 | 53,797,872.7 |
| 少数股东损益 | - | - | - | 0 |
| (一)基本每股收益 | 0.24 | 0.94 | 0.77 | 0.69 |
| (二)稀释每股收益 | 0.24 | 0.94 | 0.77 | 0.69 |
| 八、其他综合收益 | -9,558.99 | 406,046.98 | -203,197.92 | -39,210.77 |
| 归属于母公司股东的其他综合收益 | -9,558.99 | 406,046.98 | -203,197.92 | -39,210.77 |
| 九、综合收益总额 | 24,855,642.59 | 95,867,645.16 | 77,914,810.31 | 53,758,661.93 |
| 归属于母公司股东的综合收益总额 | 24,855,642.59 | 95,867,645.16 | 77,914,810.31 | 53,758,661.93 |
| 公告日期 | 2025-04-25 | 2025-04-18 | 2024-10-25 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |