剑桥科技
(603083)
| 流通市值：119.08亿 | | | 总市值：119.09亿 |
| 流通股本：2.68亿 | | | 总股本：2.68亿 |
| 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 | 893,554,813.08 | 3,652,050,837.76 | 2,763,850,892.26 | 1,762,388,197.28 |
| 营业收入 | 893,554,813.08 | 3,652,050,837.76 | 2,763,850,892.26 | 1,762,388,197.28 |
| 二、营业总成本 | 865,293,035.17 | 3,521,617,050.01 | 2,638,213,334.17 | 1,696,795,246.14 |
| 营业成本 | 713,091,299.07 | 2,885,657,804.93 | 2,168,506,177.21 | 1,377,424,402.67 |
| 税金及附加 | 1,394,801.16 | 4,911,125.24 | 2,914,740.85 | 1,999,349.36 |
| 销售费用 | 25,436,957.03 | 90,065,406.15 | 64,313,894.12 | 43,143,779.37 |
| 管理费用 | 50,038,672.03 | 197,962,791.37 | 138,617,226.66 | 93,614,048.04 |
| 研发费用 | 77,605,330.99 | 320,368,198.92 | 230,489,161.79 | 149,004,849.95 |
| 财务费用 | -2,274,025.11 | 22,651,723.4 | 33,372,133.54 | 31,608,816.75 |
| 其中:利息费用 | - | 52,889,974.55 | 41,373,292.52 | - |
| 其中:利息收入 | - | 16,399,022.81 | 11,467,090.22 | - |
| 加:投资收益 | - | 6,344,656.69 | 6,264,995.2 | 43,635.04 |
| 资产处置收益 | -5,481.56 | 2,691,272.37 | 1,271,332.41 | 1,932,132.93 |
| 资产减值损失(新) | 334.95 | -4,113,790.45 | -1,781,275.28 | -1,785,196.2 |
| 信用减值损失(新) | -2,545,035.49 | -1,351,251.08 | -3,950,702.35 | -4,288,226.04 |
| 其他收益 | 3,937,960.75 | 32,622,659.28 | 31,397,655.68 | 28,431,185.89 |
| 营业利润平衡项目 | 0 | 0 | 0 | - |
| 四、营业利润 | 29,649,556.56 | 166,627,334.56 | 158,839,563.75 | 89,926,482.76 |
| 加:营业外收入 | 254,601.08 | 152,334.73 | 142,633.81 | 138,767.62 |
| 减:营业外支出 | 5,364.34 | 3,344,589.27 | 6,562,337.23 | 6,893,092.88 |
| 利润总额平衡项目 | 0 | 0 | 0 | - |
| 五、利润总额 | 29,898,793.3 | 163,435,080.02 | 152,419,860.33 | 83,172,157.5 |
| 减:所得税费用 | -363,107.4 | -3,606,032.72 | -1,963,580.68 | -1,406,743.84 |
| 六、净利润 | 30,261,900.7 | 167,041,112.74 | 154,383,441.01 | 84,578,901.34 |
| 持续经营净利润 | 30,261,900.7 | 167,041,112.74 | 154,383,441.01 | 84,578,901.34 |
| 归属于母公司股东的净利润 | 31,433,649.67 | 166,681,204.7 | 151,738,028 | 80,003,916.59 |
| 少数股东损益 | -1,171,748.97 | 359,908.04 | 2,645,413.01 | 4,574,984.75 |
| (一)基本每股收益 | 0.12 | 0.62 | 0.57 | 0.3 |
| (二)稀释每股收益 | 0.12 | 0.62 | 0.57 | 0.3 |
| 八、其他综合收益 | 2,120,474.08 | -1,844,574.2 | -4,299,553.16 | -4,659,506.68 |
| 归属于母公司股东的其他综合收益 | 2,120,474.08 | -1,844,574.2 | -4,299,553.16 | -4,659,506.68 |
| 九、综合收益总额 | 32,382,374.78 | 165,196,538.54 | 150,083,887.85 | 79,919,394.66 |
| 归属于母公司股东的综合收益总额 | 33,554,123.75 | 164,836,630.5 | 147,438,474.84 | 75,344,409.91 |
| 归属于少数股东的综合收益总额 | -1,171,748.97 | 359,908.04 | 2,645,413.01 | 4,574,984.75 |
| 公告日期 | 2025-04-30 | 2025-04-08 | 2024-10-19 | 2024-08-09 |
| 审计意见(境内) | | 标准无保留意见 | | |