佳驰科技
(688708)
| 流通市值：50.46亿 | | | 总市值：141.57亿 |
| 流通股本：1.43亿 | | | 总股本：4.00亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 424,899,615.28 | 260,533,951.39 | 81,064,108.41 | 1,107,276,804.64 |
| 营业收入 | 424,899,615.28 | 260,533,951.39 | 81,064,108.41 | 1,107,276,804.64 |
| 二、营业总成本 | 344,635,607.24 | 209,072,503.07 | 75,703,902.2 | 617,049,244.49 |
| 营业成本 | 177,955,010.22 | 86,067,942.57 | 21,345,672.22 | 368,956,902.21 |
| 税金及附加 | 4,234,017.72 | 3,338,845.49 | 165,515.07 | 13,975,228.58 |
| 销售费用 | 6,916,989.89 | 4,407,573.31 | 1,918,967.86 | 9,074,090.92 |
| 管理费用 | 51,244,017.32 | 36,078,427.7 | 17,462,572.44 | 65,213,294.78 |
| 研发费用 | 118,457,634.66 | 79,379,987.56 | 34,977,075.34 | 166,390,403.04 |
| 财务费用 | -14,172,062.57 | -200,273.56 | -165,900.73 | -6,560,675.04 |
| 其中:利息费用 | -13,814,544.8 | 73,908.41 | 508.64 | 866.56 |
| 其中:利息收入 | 391,856.51 | 293,300.06 | 173,378.87 | 6,605,250.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,423,207.3 | 2,197,606.16 | 1,832,640.46 | 1,333,016.02 |
| 加:投资收益 | 16,908,677.55 | 10,997,680.29 | 5,477,982.15 | 22,845,148.36 |
| 资产处置收益 | - | - | - | 20,406.11 |
| 资产减值损失(新) | -5,258,686.17 | -5,465,271.25 | 2,498,124.99 | -7,942,066.21 |
| 信用减值损失(新) | -24,252,499.79 | -10,519,527.09 | -500,924.48 | -41,225,338.22 |
| 其他收益 | 21,666,949.62 | 19,040,781.59 | 14,110,839.09 | 27,363,381.03 |
| 四、营业利润 | 91,751,656.55 | 67,712,718.02 | 28,778,868.42 | 492,622,107.24 |
| 加:营业外收入 | 46,780.75 | 34,810.48 | 11,686.58 | 21,059.36 |
| 减:营业外支出 | 12,361.5 | 16,786.28 | 10,815.7 | 48,160.78 |
| 五、利润总额 | 91,786,075.8 | 67,730,742.22 | 28,779,739.3 | 492,595,005.82 |
| 减:所得税费用 | -619,093.69 | 424,462.29 | 3,469,313.18 | 52,794,019.18 |
| 六、净利润 | 92,405,169.49 | 67,306,279.93 | 25,310,426.12 | 439,800,986.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 92,405,169.49 | 67,306,279.93 | 25,310,426.12 | 439,800,986.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 91,105,796.7 | 66,888,635.29 | 25,767,837.52 | 440,375,066.7 |
| 少数股东损益 | 1,299,372.79 | 417,644.64 | -457,411.4 | -574,080.06 |
| 扣除非经常损益后的净利润 | 57,915,365.54 | 41,140,473.66 | 8,783,515.3 | 399,714,509.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.17 | 0.06 | 1.1 |
| (二)稀释每股收益 | 0.23 | 0.17 | 0.06 | 1.1 |
| 九、综合收益总额 | 92,405,169.49 | 67,306,279.93 | 25,310,426.12 | 439,800,986.64 |
| 归属于母公司股东的综合收益总额 | 91,105,796.7 | 66,888,635.29 | 25,767,837.52 | 440,375,066.7 |
| 归属于少数股东的综合收益总额 | 1,299,372.79 | 417,644.64 | -457,411.4 | -574,080.06 |
| 公告日期 | 2026-10-30 | 2026-08-27 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |