三佳科技
(600520)
| 流通市值：45.94亿 | | | 总市值：45.94亿 |
| 流通股本：1.58亿 | | | 总股本：1.58亿 |
| 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 | 69,376,508.5 | 314,375,318.84 | 233,852,492.36 | 155,948,185.29 |
| 营业收入 | 69,376,508.5 | 314,375,318.84 | 233,852,492.36 | 155,948,185.29 |
| 二、营业总成本 | 74,694,319.84 | 299,877,549.33 | 225,798,848.31 | 152,792,927.02 |
| 营业成本 | 55,579,661.24 | 239,409,642.02 | 180,202,573.74 | 121,778,388.03 |
| 税金及附加 | 757,155.5 | 3,463,539.8 | 2,675,796.12 | 1,876,414.97 |
| 销售费用 | 4,137,664.73 | 14,646,099.6 | 10,347,861.36 | 6,673,979.16 |
| 管理费用 | 11,081,655.93 | 29,762,686.77 | 23,278,595.02 | 15,788,222.52 |
| 研发费用 | 3,478,767.23 | 14,471,080.21 | 10,260,402.63 | 7,086,430.72 |
| 财务费用 | -340,584.79 | -1,875,499.07 | -966,380.56 | -410,508.38 |
| 其中:利息费用 | - | 721,494.58 | 666,929.43 | 414,253.46 |
| 其中:利息收入 | - | 2,895,810.16 | 1,718,698.87 | 696,891.88 |
| 加:投资收益 | 109,619.44 | 119,772.12 | 41,869.33 | -68,380.67 |
| 资产处置收益 | 446.73 | 19,469.03 | 19,469.03 | 19,469.03 |
| 资产减值损失(新) | - | -2,135,317.9 | - | - |
| 信用减值损失(新) | 68,620.54 | 4,466,667.04 | 5,104,253.18 | 3,461,190.64 |
| 其他收益 | 1,367,193.38 | 5,686,672.87 | 4,893,481.21 | 1,920,536.17 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -3,771,931.25 | 22,655,032.67 | 18,112,716.8 | 8,488,073.44 |
| 加:营业外收入 | 7,077.75 | 1,103,192.2 | 1,113,529.07 | 11,414.89 |
| 减:营业外支出 | 185,401.72 | 275,638.27 | 248,772.42 | 155,735.05 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -3,950,255.22 | 23,482,586.6 | 18,977,473.45 | 8,343,753.28 |
| 减:所得税费用 | 314,768.28 | 1,611,374 | 1,111,346.02 | 309,860.48 |
| 六、净利润 | -4,265,023.5 | 21,871,212.6 | 17,866,127.43 | 8,033,892.8 |
| 持续经营净利润 | -4,265,023.5 | 21,871,212.6 | 17,866,127.43 | 8,033,892.8 |
| 归属于母公司股东的净利润 | -4,265,023.5 | 21,871,212.6 | 17,866,127.43 | 8,033,892.8 |
| (一)基本每股收益 | -0.03 | 0.14 | 0.11 | 0.05 |
| (二)稀释每股收益 | -0.03 | 0.14 | 0.11 | 0.05 |
| 九、综合收益总额 | -4,265,023.5 | 21,871,212.6 | 17,866,127.43 | 8,033,892.8 |
| 归属于母公司股东的综合收益总额 | -4,265,023.5 | 21,871,212.6 | 17,866,127.43 | 8,033,892.8 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |