骏成科技
(301106)
| 流通市值：7.38亿 | | | 总市值：25.69亿 |
| 流通股本：2084.67万 | | | 总股本：7258.67万 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 162,695,708.66 | 570,057,252.01 | 414,098,183.56 | 267,241,126.36 |
| 营业收入 | 162,695,708.66 | 570,057,252.01 | 414,098,183.56 | 267,241,126.36 |
| 二、营业总成本 | 137,324,549.56 | 492,688,702.73 | 349,886,338.28 | 222,099,172.2 |
| 营业成本 | 121,060,699.56 | 435,593,306.59 | 315,956,162.7 | 205,243,008.3 |
| 税金及附加 | 1,644,637.43 | 5,241,870.98 | 3,949,083.86 | 2,628,245.81 |
| 销售费用 | 3,952,717.65 | 18,697,236.58 | 13,680,754.95 | 8,551,393.34 |
| 管理费用 | 6,618,059.06 | 17,842,387.08 | 12,358,595.49 | 8,095,292.4 |
| 研发费用 | 6,983,433.03 | 30,012,570.66 | 20,846,081.99 | 12,872,361.8 |
| 财务费用 | -2,934,997.17 | -14,698,669.16 | -16,904,340.71 | -15,291,129.46 |
| 其中:利息费用 | - | 246,666.68 | 171,666.68 | 93,570.34 |
| 其中:利息收入 | 2,245,123.46 | 9,492,511.87 | 9,137,937.34 | 7,041,666.9 |
| 加:公允价值变动收益 | - | -995,144.15 | 2,664,924.68 | -6,705,791.05 |
| 加:投资收益 | 63,992.92 | 5,609,245 | 1,073,471.07 | 6,247,463.15 |
| 资产减值损失(新) | -1,188,927.93 | -5,817,590.93 | -2,781,355.63 | -1,927,175.17 |
| 信用减值损失(新) | -559,583.65 | 1,034,085.35 | -216,068.85 | 794,226.3 |
| 其他收益 | 622,906.55 | 2,758,421.01 | 140,951.23 | 140,951.23 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 24,309,546.99 | 79,957,565.56 | 65,093,767.78 | 43,691,628.62 |
| 加:营业外收入 | 3,762 | 75,002.18 | 220,001.18 | 16,857.32 |
| 减:营业外支出 | 7.12 | 57,268.82 | 24,042.02 | 11,250.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 24,313,301.87 | 79,975,298.92 | 65,289,726.94 | 43,697,235.21 |
| 减:所得税费用 | 2,758,097.4 | 9,033,329.23 | 7,405,238.59 | 4,578,668.69 |
| 六、净利润 | 21,555,204.47 | 70,941,969.69 | 57,884,488.35 | 39,118,566.52 |
| 持续经营净利润 | 21,555,204.47 | 70,941,969.69 | 57,884,488.35 | 39,118,566.52 |
| 归属于母公司股东的净利润 | 21,555,204.47 | 70,941,969.69 | 57,884,488.35 | 39,118,566.52 |
| (一)基本每股收益 | 0.3 | 0.98 | 0.8 | 0.54 |
| (二)稀释每股收益 | 0.3 | 0.98 | 0.8 | 0.54 |
| 八、其他综合收益 | -112.52 | -427.98 | 23,136.11 | 4,616.68 |
| 归属于母公司股东的其他综合收益 | -112.52 | -427.98 | 23,136.11 | 4,616.68 |
| 九、综合收益总额 | 21,555,091.95 | 70,941,541.71 | 57,907,624.46 | 39,123,183.2 |
| 归属于母公司股东的综合收益总额 | 21,555,091.95 | 70,941,541.71 | 57,907,624.46 | 39,123,183.2 |
| 公告日期 | 2024-04-25 | 2024-04-10 | 2023-10-25 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |