佳缘科技
(301117)
| 流通市值：39.81亿 | | | 总市值：64.73亿 |
| 流通股本：7944.99万 | | | 总股本：1.29亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 202,762,406.25 | 166,864,933.34 | 22,117,341.59 | 336,799,849.27 |
| 营业收入 | 202,762,406.25 | 166,864,933.34 | 22,117,341.59 | 336,799,849.27 |
| 二、营业总成本 | 202,953,594.16 | 150,132,087.94 | 41,893,222.77 | 315,886,668.88 |
| 营业成本 | 112,435,065.65 | 91,024,162.67 | 11,660,593.48 | 191,464,063.76 |
| 税金及附加 | 762,515.18 | 512,614.87 | 183,429.47 | 1,662,731.25 |
| 销售费用 | 11,474,034.31 | 8,423,197.1 | 3,523,579.3 | 17,901,350.72 |
| 管理费用 | 31,295,963.49 | 20,247,765.76 | 11,830,176.64 | 43,314,546.67 |
| 研发费用 | 47,572,172.11 | 30,452,055.71 | 14,951,680.48 | 63,109,499.31 |
| 财务费用 | -586,156.58 | -527,708.17 | -256,236.6 | -1,565,522.83 |
| 其中:利息费用 | 1,516,823.49 | 1,048,436.58 | 465,123.79 | 824,579.28 |
| 其中:利息收入 | 2,124,308.83 | 1,587,627.75 | 734,820.65 | 2,400,992.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 69,871.47 |
| 加:投资收益 | 1,065,027.76 | 689,361.1 | 689,361.1 | 6,814,115.65 |
| 资产处置收益 | 16,963.23 | - | - | - |
| 资产减值损失(新) | -238,234.4 | -222,721.12 | -35,080.83 | -2,217,480.12 |
| 信用减值损失(新) | -12,769,851.68 | -13,444,219.72 | 3,570,436.13 | -20,978,375.08 |
| 其他收益 | 354,098.63 | 165,810.53 | 72,153.77 | 2,450,497.19 |
| 四、营业利润 | -11,763,184.37 | 3,921,076.19 | -15,479,011.01 | 7,051,809.5 |
| 加:营业外收入 | 0.77 | 0.77 | 835,832.6 | 1,000,000.25 |
| 减:营业外支出 | - | - | - | 421,143.86 |
| 五、利润总额 | -11,763,183.6 | 3,921,076.96 | -14,643,178.41 | 7,630,665.89 |
| 减:所得税费用 | -984,973.39 | -670,438.57 | 376,025.62 | -3,543,484.59 |
| 六、净利润 | -10,778,210.21 | 4,591,515.53 | -15,019,204.03 | 11,174,150.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -10,778,210.21 | 4,591,515.53 | -15,019,204.03 | 11,174,150.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -9,565,354.52 | 5,470,718.55 | -14,409,054.51 | 11,445,371.4 |
| 少数股东损益 | -1,212,855.69 | -879,203.02 | -610,149.52 | -271,220.92 |
| 扣除非经常损益后的净利润 | -10,770,804.73 | 4,737,503.75 | -15,768,142.33 | 3,303,725.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | 0.06 | -0.16 | 0.12 |
| (二)稀释每股收益 | -0.07 | 0.06 | -0.16 | 0.12 |
| 九、综合收益总额 | -10,778,210.21 | 4,591,515.53 | -15,019,204.03 | 11,174,150.48 |
| 归属于母公司股东的综合收益总额 | -9,565,354.52 | 5,470,718.55 | -14,409,054.51 | 11,445,371.4 |
| 归属于少数股东的综合收益总额 | -1,212,855.69 | -879,203.02 | -610,149.52 | -271,220.92 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |