佳先股份
(430489)
| 流通市值：23.45亿 | | | 总市值：37.35亿 |
| 流通股本：8569.38万 | | | 总股本：1.36亿 |
| 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 | 459,315,259.09 | 294,174,163.99 | 146,736,534.13 | 536,047,845.72 |
| 营业收入 | 459,315,259.09 | 294,174,163.99 | 146,736,534.13 | 536,047,845.72 |
| 二、营业总成本 | 443,091,633.02 | 278,040,036.2 | 137,638,791.69 | 511,535,721.16 |
| 营业成本 | 401,686,033.51 | 251,416,919.4 | 125,489,007.98 | 459,149,092.25 |
| 税金及附加 | 2,746,258.29 | 1,871,434.5 | 811,278.57 | 3,264,715.28 |
| 销售费用 | 4,927,604.37 | 3,238,740.48 | 1,826,613.98 | 5,505,791.49 |
| 管理费用 | 13,807,830.09 | 9,069,065.06 | 4,284,094.28 | 18,980,839.83 |
| 研发费用 | 15,714,569.53 | 10,627,192.77 | 4,747,355.19 | 19,776,996.11 |
| 财务费用 | 4,209,337.23 | 1,816,683.99 | 480,441.69 | 4,858,286.2 |
| 其中:利息费用 | - | - | 1,905,921.74 | 6,768,716.89 |
| 其中:利息收入 | - | - | 1,144,867.79 | 2,382,799.59 |
| 加:公允价值变动收益 | - | - | - | 1,860,316.6 |
| 加:投资收益 | -51,163.69 | 1,749.66 | -351,925.39 | -233,981.16 |
| 资产减值损失(新) | - | - | - | -10,036,107.8 |
| 信用减值损失(新) | -2,433,005.3 | -1,762,438.37 | -791,204.56 | -71,668.41 |
| 其他收益 | 6,994,152.14 | 5,575,887.97 | 4,029,419.73 | 5,526,182.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 20,733,609.22 | 19,949,327.05 | 11,984,032.22 | 21,556,866.51 |
| 加:营业外收入 | 7,553.57 | 540 | - | 2,616,929.09 |
| 减:营业外支出 | 193,221.98 | 110,729.02 | 58,135 | 231,022.76 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 20,547,940.81 | 19,839,138.03 | 11,925,897.22 | 23,942,772.84 |
| 减:所得税费用 | 1,511,152.9 | 1,477,000.92 | 1,051,613.23 | 3,639,778.21 |
| 六、净利润 | 19,036,787.91 | 18,362,137.11 | 10,874,283.99 | 20,302,994.63 |
| 持续经营净利润 | - | - | - | 20,302,994.63 |
| 归属于母公司股东的净利润 | 19,682,971.37 | 18,331,861.78 | 10,910,255.62 | 20,374,178.71 |
| 少数股东损益 | -646,183.46 | 30,275.33 | -35,971.63 | -71,184.08 |
| (一)基本每股收益 | 0.14 | 0.13 | 0.08 | 0.15 |
| 九、综合收益总额 | 19,036,787.91 | 18,362,137.11 | - | 20,302,994.63 |
| 归属于母公司股东的综合收益总额 | 19,682,971.37 | 18,331,861.78 | - | 20,374,178.71 |
| 归属于少数股东的综合收益总额 | -646,183.46 | 30,275.33 | - | -71,184.08 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |