珂玛科技
(301611)
| 流通市值：35.11亿 | | | 总市值：271.41亿 |
| 流通股本：5639.81万 | | | 总股本：4.36亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 616,143,829.77 | 384,525,031.47 | 160,695,122.26 | 480,449,554.09 |
| 营业收入 | 616,143,829.77 | 384,525,031.47 | 160,695,122.26 | 480,449,554.09 |
| 二、营业总成本 | 366,009,936.12 | 227,709,421.46 | 103,999,298.79 | 397,027,305.9 |
| 营业成本 | 250,020,149.96 | 150,326,400.59 | 67,092,358.92 | 289,341,551.29 |
| 税金及附加 | 6,005,597.98 | 4,209,417.23 | 1,566,123.04 | 2,242,547.98 |
| 销售费用 | 16,129,148.92 | 10,726,512.3 | 5,010,357.6 | 18,284,856.7 |
| 管理费用 | 42,012,438.01 | 27,434,199.58 | 12,345,242.43 | 40,297,117.86 |
| 研发费用 | 50,383,250.52 | 34,338,816.07 | 17,481,442.44 | 46,532,692.3 |
| 财务费用 | 1,459,350.73 | 674,075.69 | 503,774.36 | 328,539.77 |
| 其中:利息费用 | 4,549,451.6 | 3,038,189.35 | 1,584,671.42 | 4,206,900.72 |
| 其中:利息收入 | 2,780,930.04 | -1,608,222.01 | -914,920.77 | 1,866,212.69 |
| 加:投资收益 | 0 | - | - | -68,913.11 |
| 资产处置收益 | -8,754.36 | - | - | -397,456.61 |
| 资产减值损失(新) | -5,395,678.11 | -3,825,962.61 | -2,551,228.33 | -5,565,839.4 |
| 信用减值损失(新) | -7,791,714.64 | -5,888,075.58 | -4,174,433.24 | -2,760,400.48 |
| 其他收益 | 13,811,735.74 | 5,425,430.26 | 2,752,391.51 | 12,914,164.16 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 250,749,482.28 | 152,527,002.08 | 52,722,553.41 | 87,543,802.75 |
| 加:营业外收入 | 1,495,861.65 | 1,495,861.65 | 482,865.53 | 38,381.66 |
| 减:营业外支出 | 75,046.36 | 44,916.36 | - | 217,647.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 252,170,297.57 | 153,977,947.37 | 53,205,418.94 | 87,364,537.02 |
| 减:所得税费用 | 26,369,180.49 | 14,838,171.71 | 2,773,306.8 | 5,503,837.55 |
| 六、净利润 | 225,801,117.08 | 139,139,775.66 | 50,432,112.14 | 81,860,699.47 |
| 持续经营净利润 | 225,801,117.08 | - | - | 81,860,699.47 |
| 归属于母公司股东的净利润 | 225,801,117.08 | 139,139,775.66 | 50,432,112.14 | 81,860,699.47 |
| (一)基本每股收益 | 0.61 | 0.39 | 0.14 | 0.23 |
| (二)稀释每股收益 | 0.61 | 0.39 | 0.14 | 0.23 |
| 九、综合收益总额 | 225,801,117.08 | 139,139,775.66 | 50,432,112.14 | 81,860,699.47 |
| 归属于母公司股东的综合收益总额 | 225,801,117.08 | 139,139,775.66 | 50,432,112.14 | 81,860,699.47 |
| 公告日期 | 2024-10-25 | 2024-08-15 | 2024-07-26 | 2024-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |