骏创科技
(833533)
| 流通市值：4.86亿 | | | 总市值：13.56亿 |
| 流通股本：3589.88万 | | | 总股本：1.00亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 211,968,942.81 | 698,571,119.86 | 489,432,373.01 | 317,046,170.82 |
| 营业收入 | 211,968,942.81 | 698,571,119.86 | 489,432,373.01 | 317,046,170.82 |
| 二、营业总成本 | 178,223,743.75 | 596,731,389 | 426,136,787.59 | 268,212,024.74 |
| 营业成本 | 154,500,287.67 | 506,334,262.16 | 362,862,320.68 | 230,708,000.92 |
| 税金及附加 | 803,029.9 | 3,779,501.27 | 2,731,276.3 | 1,881,749.33 |
| 销售费用 | 1,827,071.78 | 6,737,384.81 | 5,268,278.31 | 4,020,160.74 |
| 管理费用 | 15,378,357.05 | 52,471,062.17 | 32,694,906.32 | 20,209,029.32 |
| 研发费用 | 6,868,586.47 | 27,922,568.34 | 25,373,845.59 | 15,491,184.59 |
| 财务费用 | -1,153,589.12 | -513,389.75 | -2,793,839.61 | -4,098,100.16 |
| 其中:利息费用 | 1,631,047.02 | 5,408,453.26 | 3,606,474.85 | 2,501,875.49 |
| 其中:利息收入 | 1,204,666.63 | 2,973,972.96 | 2,036,071.76 | 1,281,676.95 |
| 加:公允价值变动收益 | -2,857,240.96 | -20,568.72 | -564,576.67 | -257,436.68 |
| 加:投资收益 | 1,258.7 | -8,414.75 | - | - |
| 资产处置收益 | - | 340,362.88 | 6,743.33 | 35,180.73 |
| 资产减值损失(新) | -485,046.84 | -5,660,831.05 | -118,759.61 | -1,053,977.14 |
| 信用减值损失(新) | -1,356,919.07 | -1,752,356.59 | 1,427,694.15 | 2,175,099.15 |
| 其他收益 | 1,603,052.57 | 4,376,043.04 | 440,331.3 | 163,819.55 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 30,650,303.46 | 99,113,965.67 | 64,487,017.92 | 49,896,831.69 |
| 加:营业外收入 | 41,717 | 628,229.03 | 7,000 | - |
| 减:营业外支出 | - | 558,286.57 | - | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 30,692,020.46 | 99,183,908.13 | 64,494,017.92 | 49,896,831.69 |
| 减:所得税费用 | 5,159,775.93 | 12,432,224.14 | 7,078,686.66 | 5,869,007.94 |
| 六、净利润 | 25,532,244.53 | 86,751,683.99 | 57,415,331.26 | 44,027,823.75 |
| 持续经营净利润 | 25,532,244.53 | 86,751,683.99 | 57,415,331.26 | 44,027,823.75 |
| 归属于母公司股东的净利润 | 26,226,725.33 | 88,336,555.89 | 58,761,489.68 | 45,007,893.03 |
| 少数股东损益 | -694,480.8 | -1,584,871.9 | -1,346,158.42 | -980,069.28 |
| (一)基本每股收益 | 0.26 | 0.89 | 0.59 | 0.45 |
| (二)稀释每股收益 | 0.26 | 0.88 | 0.59 | 0.45 |
| 八、其他综合收益 | 58,741.42 | -22,556.84 | 192,288.06 | 337,826.73 |
| 归属于母公司股东的其他综合收益 | 48,433.46 | -28,659.97 | 65,823.03 | 138,827.3 |
| 九、综合收益总额 | 25,590,985.95 | 86,729,127.15 | 57,607,619.32 | 44,365,650.48 |
| 归属于母公司股东的综合收益总额 | 26,275,158.79 | 88,307,895.92 | 58,827,312.71 | 45,146,720.33 |
| 归属于少数股东的综合收益总额 | -684,172.84 | -1,578,768.77 | -1,219,693.39 | -781,069.85 |
| 公告日期 | 2024-04-26 | 2024-03-20 | 2023-10-30 | 2023-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |