佳缘科技
(301117)
| 流通市值：14.24亿 | | | 总市值：28.68亿 |
| 流通股本：4581.85万 | | | 总股本：9226.33万 |
| 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 | 16,303,006.1 | 227,392,776.98 | 185,997,914.86 | 129,282,623.34 |
| 营业收入 | 16,303,006.1 | 227,392,776.98 | 185,997,914.86 | 129,282,623.34 |
| 二、营业总成本 | 37,646,335.81 | 232,870,217.52 | 151,611,065.32 | 97,924,622.2 |
| 营业成本 | 9,340,094.17 | 117,074,689.09 | 74,704,857.93 | 53,948,900.16 |
| 税金及附加 | 23,799.36 | 1,011,937.44 | 945,793.88 | 653,234.29 |
| 销售费用 | 4,328,012.03 | 20,334,603.65 | 11,749,082.2 | 6,771,613.9 |
| 管理费用 | 10,328,303.28 | 37,618,898.64 | 25,702,030.73 | 15,806,035.28 |
| 研发费用 | 14,000,612.82 | 63,404,736.9 | 43,909,541.83 | 24,183,235.1 |
| 财务费用 | -374,485.85 | -6,574,648.2 | -5,400,241.25 | -3,438,396.53 |
| 其中:利息费用 | 534,152.22 | 331,740.91 | 231,600.93 | 154,562.53 |
| 其中:利息收入 | 316,755.38 | 6,966,194.2 | 5,660,978.15 | 3,612,525.29 |
| 加:公允价值变动收益 | - | 1,220,148.28 | - | - |
| 加:投资收益 | 2,349,016.74 | 8,051,769.01 | 6,172,530.05 | 4,850,307.83 |
| 资产处置收益 | - | -3,211.53 | - | - |
| 资产减值损失(新) | 69,026.85 | -384,836.82 | -331,892.97 | -342,722.15 |
| 信用减值损失(新) | 2,459,079.91 | -14,356,709.65 | -7,337,389.79 | -6,218,768.48 |
| 其他收益 | 440,185.66 | 1,695,171.27 | 1,061,279.71 | 333,511.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -16,026,020.55 | -9,255,109.98 | 33,951,376.54 | 29,980,329.6 |
| 加:营业外收入 | - | 700,181.5 | - | - |
| 减:营业外支出 | - | 543,386.77 | 536,445.37 | 3,211.53 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -16,026,020.55 | -9,098,315.25 | 33,414,931.17 | 29,977,118.07 |
| 减:所得税费用 | 181,997.79 | -3,312,630.01 | 1,290,065.02 | 2,485,876.49 |
| 六、净利润 | -16,208,018.34 | -5,785,685.24 | 32,124,866.15 | 27,491,241.58 |
| 持续经营净利润 | -16,208,018.34 | -5,785,685.24 | 32,124,866.15 | 27,491,241.58 |
| 归属于母公司股东的净利润 | -15,805,349.87 | -5,352,891.52 | 32,321,090.14 | 27,522,962 |
| 少数股东损益 | -402,668.47 | -432,793.72 | -196,223.99 | -31,720.42 |
| (一)基本每股收益 | -0.17 | -0.06 | 0.35 | 0.3 |
| (二)稀释每股收益 | -0.17 | -0.06 | 0.35 | 0.3 |
| 九、综合收益总额 | -16,208,018.34 | -5,785,685.24 | 32,124,866.15 | 27,491,241.58 |
| 归属于母公司股东的综合收益总额 | -15,805,349.87 | -5,352,891.52 | 32,321,090.14 | 27,522,962 |
| 归属于少数股东的综合收益总额 | -402,668.47 | -432,793.72 | -196,223.99 | -31,720.42 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |