骏亚科技
(603386)
| 流通市值：41.08亿 | | | 总市值：41.08亿 |
| 流通股本：3.26亿 | | | 总股本：3.26亿 |
| 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 | 591,651,568.99 | 2,347,226,817.29 | 1,754,998,548.83 | 1,113,368,691.73 |
| 营业收入 | 591,651,568.99 | 2,347,226,817.29 | 1,754,998,548.83 | 1,113,368,691.73 |
| 二、营业总成本 | 586,010,502.31 | 2,394,605,428.48 | 1,786,044,993.34 | 1,139,298,672.44 |
| 营业成本 | 492,923,823.83 | 1,994,239,509.21 | 1,477,980,301.94 | 933,369,168.8 |
| 税金及附加 | 4,403,260.9 | 17,411,787.1 | 11,597,618.14 | 7,766,012.33 |
| 销售费用 | 17,131,901.98 | 79,574,144.66 | 58,964,573.25 | 39,450,769.73 |
| 管理费用 | 37,345,430.43 | 166,395,769.42 | 133,434,848.71 | 92,576,088.29 |
| 研发费用 | 27,143,490.47 | 112,029,837.25 | 81,872,506.86 | 54,831,910.42 |
| 财务费用 | 7,062,594.7 | 24,954,380.84 | 22,195,144.44 | 11,304,722.87 |
| 其中:利息费用 | 7,219,729.35 | 32,650,993.26 | 24,433,763.21 | 16,279,802.54 |
| 其中:利息收入 | -118,167.14 | -517,184.72 | -437,414.49 | -356,590.51 |
| 加:公允价值变动收益 | -1,742,231.29 | -8,905,532.54 | -1,652,783.17 | -37,973.64 |
| 加:投资收益 | - | 123,178.39 | 121,719.31 | 0 |
| 资产处置收益 | 318.58 | 701,280.67 | 914,367.4 | 901,184.96 |
| 资产减值损失(新) | - | -149,183,725.92 | -18,948,107.57 | -18,947,120.49 |
| 信用减值损失(新) | 538,169.95 | -2,696,369.27 | -844,556.44 | 560,044.75 |
| 其他收益 | 8,889,547.54 | 36,603,093.34 | 19,593,523.53 | 13,907,747.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 13,326,871.46 | -170,736,686.52 | -31,862,281.45 | -29,546,097.89 |
| 加:营业外收入 | 92,527.15 | 282,275.18 | 2,191,231.04 | 2,164,088.33 |
| 减:营业外支出 | 97,689.89 | 1,208,751.02 | 310,208.02 | 235,269.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 13,321,708.72 | -171,663,162.36 | -29,981,258.43 | -27,617,279.14 |
| 减:所得税费用 | -1,776,829.92 | -17,275,305.01 | -14,922,066.42 | -11,124,226 |
| 六、净利润 | 15,098,538.64 | -154,387,857.35 | -15,059,192.01 | -16,493,053.14 |
| 持续经营净利润 | 15,098,538.64 | -154,387,857.35 | -15,059,192.01 | -16,493,053.14 |
| 归属于母公司股东的净利润 | 15,098,714.04 | -154,128,131.08 | -14,860,822.15 | -16,342,729.77 |
| 少数股东损益 | -175.4 | -259,726.27 | -198,369.86 | -150,323.37 |
| (一)基本每股收益 | 0.05 | -0.47 | -0.05 | -0.05 |
| (二)稀释每股收益 | 0.05 | -0.47 | -0.05 | -0.05 |
| 八、其他综合收益 | 617,852.66 | -2,927,302.57 | 221,669.59 | 483,272.3 |
| 归属于母公司股东的其他综合收益 | 617,852.66 | -2,927,302.57 | 221,669.59 | 483,272.3 |
| 九、综合收益总额 | 15,716,391.3 | -157,315,159.92 | -14,837,522.42 | -16,009,780.84 |
| 归属于母公司股东的综合收益总额 | 15,716,566.7 | -157,055,433.65 | -14,639,152.56 | -15,859,457.47 |
| 归属于少数股东的综合收益总额 | -175.4 | -259,726.27 | -198,369.86 | -150,323.37 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-28 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |