佳缘科技
(301117)
| 流通市值：15.57亿 | | | 总市值：25.32亿 |
| 流通股本：7944.99万 | | | 总股本：1.29亿 |
| 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 | 22,117,341.59 | 336,799,849.27 | 194,548,387.88 | 156,139,654.24 |
| 营业收入 | 22,117,341.59 | 336,799,849.27 | 194,548,387.88 | 156,139,654.24 |
| 二、营业总成本 | 41,893,222.77 | 315,886,668.88 | 204,577,290.42 | 137,873,442.31 |
| 营业成本 | 11,660,593.48 | 191,464,063.76 | 109,779,493.24 | 77,921,746.45 |
| 税金及附加 | 183,429.47 | 1,662,731.25 | 669,915.26 | 456,964.51 |
| 销售费用 | 3,523,579.3 | 17,901,350.72 | 13,031,923.88 | 8,684,151.77 |
| 管理费用 | 11,830,176.64 | 43,314,546.67 | 33,344,825.59 | 21,713,666.78 |
| 研发费用 | 14,951,680.48 | 63,109,499.31 | 48,781,696.55 | 29,798,940.01 |
| 财务费用 | -256,236.6 | -1,565,522.83 | -1,030,564.1 | -702,027.21 |
| 其中:利息费用 | 465,123.79 | 824,579.28 | 637,773.67 | 304,678.83 |
| 其中:利息收入 | 734,820.65 | 2,400,992.98 | 1,677,603.29 | 1,002,648.64 |
| 加:公允价值变动收益 | - | 69,871.47 | - | - |
| 加:投资收益 | 689,361.1 | 6,814,115.65 | 6,165,343.97 | 4,651,987.81 |
| 资产减值损失(新) | -35,080.83 | -2,217,480.12 | 466,057.33 | 320,152.19 |
| 信用减值损失(新) | 3,570,436.13 | -20,978,375.08 | -21,163,022.59 | -20,685,336.38 |
| 其他收益 | 72,153.77 | 2,450,497.19 | 897,865.08 | 858,667.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -15,479,011.01 | 7,051,809.5 | -23,662,658.75 | 3,411,683.41 |
| 加:营业外收入 | 835,832.6 | 1,000,000.25 | 1,000,000 | 1,000,000 |
| 减:营业外支出 | - | 421,143.86 | 105,230.37 | 200,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -14,643,178.41 | 7,630,665.89 | -22,767,889.12 | 4,211,683.41 |
| 减:所得税费用 | 376,025.62 | -3,543,484.59 | -3,500,765.94 | -2,624,905.14 |
| 六、净利润 | -15,019,204.03 | 11,174,150.48 | -19,267,123.18 | 6,836,588.55 |
| 持续经营净利润 | -15,019,204.03 | 11,174,150.48 | -19,267,123.18 | 6,836,588.55 |
| 归属于母公司股东的净利润 | -14,409,054.51 | 11,445,371.4 | -17,854,159.69 | 7,781,044.62 |
| 少数股东损益 | -610,149.52 | -271,220.92 | -1,412,963.49 | -944,456.07 |
| (一)基本每股收益 | -0.16 | 0.12 | -0.19 | 0.08 |
| (二)稀释每股收益 | -0.16 | 0.12 | -0.19 | 0.08 |
| 九、综合收益总额 | -15,019,204.03 | 11,174,150.48 | -19,267,123.18 | 6,836,588.55 |
| 归属于母公司股东的综合收益总额 | -14,409,054.51 | 11,445,371.4 | -17,854,159.69 | 7,781,044.62 |
| 归属于少数股东的综合收益总额 | -610,149.52 | -271,220.92 | -1,412,963.49 | -944,456.07 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-28 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |