佳都科技
(600728)
| 流通市值：119.35亿 | | | 总市值：119.35亿 |
| 流通股本：21.43亿 | | | 总股本：21.43亿 |
| 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 | 2,253,776,216.14 | 7,948,583,564.39 | 4,830,573,369.86 | 2,977,525,073.68 |
| 营业收入 | 2,253,776,216.14 | 7,948,583,564.39 | 4,830,573,369.86 | 2,977,525,073.68 |
| 二、营业总成本 | 2,256,464,349.58 | 7,787,676,034.95 | 4,737,651,791.88 | 2,923,892,625.32 |
| 营业成本 | 2,088,111,219.95 | 7,065,398,287.34 | 4,218,683,124.5 | 2,585,740,614.85 |
| 税金及附加 | 3,678,433.03 | 19,380,228.13 | 13,002,610.76 | 7,789,255.59 |
| 销售费用 | 53,332,895.32 | 227,996,386.16 | 152,085,118.76 | 95,828,275.4 |
| 管理费用 | 50,945,106.5 | 265,172,370.48 | 180,896,050.01 | 122,445,344.54 |
| 研发费用 | 58,376,382.11 | 256,447,502.49 | 178,866,022.69 | 122,199,828.58 |
| 财务费用 | 2,020,312.67 | -46,718,739.65 | -5,881,134.84 | -10,110,693.64 |
| 其中:利息费用 | 2,495,506.25 | 10,840,649.59 | 7,863,164.54 | 6,017,077.67 |
| 其中:利息收入 | 12,734,799.78 | 77,829,221.92 | 27,471,242.26 | 23,681,175.04 |
| 加:公允价值变动收益 | 87,727,099.2 | -228,869,653.85 | -259,963,638.1 | -269,593,595.56 |
| 加:投资收益 | 41,369,496.58 | -14,278,444.86 | -6,065,913.15 | 28,568,894.85 |
| 资产处置收益 | -4,612.77 | 1,034,930.6 | 431,752.75 | 199,701.17 |
| 资产减值损失(新) | -3,119,110.07 | -53,781,154.25 | -38,942,091.5 | -18,038,666.15 |
| 信用减值损失(新) | -2,968,975.08 | -93,210,332.97 | -46,273,824.99 | -26,211,170.44 |
| 其他收益 | 9,155,639.59 | 100,296,351.76 | 29,600,904.19 | 21,408,482.35 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 129,471,404.01 | -127,900,774.13 | -228,291,232.82 | -210,033,905.42 |
| 加:营业外收入 | 12,000.76 | 173,812.12 | 122,560.53 | 34,502.56 |
| 减:营业外支出 | 2,238.34 | 7,705,774.78 | 794,534.47 | 196,618.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 129,481,166.43 | -135,432,736.79 | -228,963,206.76 | -210,196,021.47 |
| 减:所得税费用 | 10,120,250.47 | -17,193,739.57 | -35,698,729.19 | -17,559,986.1 |
| 六、净利润 | 119,360,915.96 | -118,238,997.22 | -193,264,477.57 | -192,636,035.37 |
| 持续经营净利润 | 119,360,915.96 | -118,238,997.22 | -193,264,477.57 | -192,636,035.37 |
| 归属于母公司股东的净利润 | 120,400,848.12 | -114,877,803.69 | -193,051,577.11 | -191,972,876.51 |
| 少数股东损益 | -1,039,932.16 | -3,361,193.53 | -212,900.46 | -663,158.86 |
| (一)基本每股收益 | 0.06 | -0.05 | -0.09 | -0.09 |
| (二)稀释每股收益 | 0.06 | -0.05 | -0.09 | -0.09 |
| 八、其他综合收益 | -830,879.6 | -6,897,024.23 | 17,012,764.75 | 1,838,385.68 |
| 归属于母公司股东的其他综合收益 | -830,879.6 | -6,898,979.32 | 17,012,764.75 | 1,838,385.68 |
| 九、综合收益总额 | 118,530,036.36 | -125,136,021.45 | -176,251,712.82 | -190,797,649.69 |
| 归属于母公司股东的综合收益总额 | 119,569,968.52 | -121,776,783.01 | -176,038,812.36 | -190,134,490.83 |
| 归属于少数股东的综合收益总额 | -1,039,932.16 | -3,359,238.44 | -212,900.46 | -663,158.86 |
| 公告日期 | 2025-04-25 | 2025-04-11 | 2024-10-31 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |