基康仪器
(830879)
| 流通市值：17.16亿 | | | 总市值：21.23亿 |
| 流通股本：1.13亿 | | | 总股本：1.39亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 232,897,413.29 | 148,165,423.91 | 65,891,410.24 | 328,635,816.17 |
| 营业收入 | 232,897,413.29 | 148,165,423.91 | 65,891,410.24 | 328,635,816.17 |
| 二、营业总成本 | 175,613,586.14 | 114,667,190.87 | 54,032,617.37 | 245,961,125.51 |
| 营业成本 | 102,432,436.68 | 66,899,020.73 | 31,856,558.82 | 149,358,154.38 |
| 税金及附加 | 2,113,758.29 | 1,218,848.97 | 358,824.86 | 4,106,149.63 |
| 销售费用 | 25,728,150.74 | 15,937,848.42 | 7,416,690.58 | 35,460,486.04 |
| 管理费用 | 26,956,443.8 | 18,316,932.46 | 8,907,957.04 | 33,279,640.1 |
| 研发费用 | 18,439,237.45 | 12,266,913.64 | 5,387,819.25 | 24,836,139.3 |
| 财务费用 | -56,440.82 | 27,626.65 | 104,766.82 | -1,079,443.94 |
| 其中:利息费用 | - | - | - | 34,359.73 |
| 其中:利息收入 | 333,407.2 | 218,657.34 | 90,835.91 | 1,438,531.83 |
| 加:公允价值变动收益 | 256,695.89 | 92,164.39 | 473,531.5 | -139,476.71 |
| 加:投资收益 | 1,241,208.43 | 990,215.34 | 167,345.79 | 1,839,286.17 |
| 资产处置收益 | - | - | -29.42 | -365.23 |
| 资产减值损失(新) | -1,992,911.52 | -1,476,572.93 | -305,707.35 | -1,914,981.03 |
| 信用减值损失(新) | -8,747,276.4 | -5,732,514.43 | -902,314.42 | -5,124,613.73 |
| 其他收益 | 4,731,409.03 | 4,660,655.16 | 4,137,940.04 | 4,586,099.27 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 52,772,952.58 | 32,032,180.57 | 15,429,559.01 | 81,920,639.4 |
| 加:营业外收入 | 131,061.08 | 125,371.42 | 16,471.49 | 30,324.73 |
| 减:营业外支出 | 122,875.29 | 100,163.78 | - | 210,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 52,781,138.37 | 32,057,388.21 | 15,446,030.5 | 81,740,964.13 |
| 减:所得税费用 | 5,971,236.5 | 3,776,807.1 | 1,945,546.26 | 9,318,132.62 |
| 六、净利润 | 46,809,901.87 | 28,280,581.11 | 13,500,484.24 | 72,422,831.51 |
| 持续经营净利润 | 46,809,901.87 | 28,280,581.11 | 13,500,484.24 | 72,422,831.51 |
| 归属于母公司股东的净利润 | 46,772,231.88 | 28,291,332.61 | 13,499,395.84 | 72,664,420.25 |
| 少数股东损益 | 37,669.99 | -10,751.5 | 1,088.4 | -241,588.74 |
| (一)基本每股收益 | 0.34 | 0.2 | 0.1 | 0.52 |
| (二)稀释每股收益 | 0.33 | 0.2 | 0.1 | 0.51 |
| 八、其他综合收益 | -394,800 | -394,800 | - | 81,200 |
| 归属于母公司股东的其他综合收益 | -394,800 | -394,800 | - | 81,200 |
| 九、综合收益总额 | 46,415,101.87 | 27,885,781.11 | 13,500,484.24 | 72,504,031.51 |
| 归属于母公司股东的综合收益总额 | 46,377,431.88 | 27,896,532.61 | 13,499,395.84 | 72,745,620.25 |
| 归属于少数股东的综合收益总额 | 37,669.99 | -10,751.5 | 1,088.4 | -241,588.74 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-19 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |