戈碧迦
(835438)
| 流通市值：27.39亿 | | | 总市值：28.42亿 |
| 流通股本：1.39亿 | | | 总股本：1.45亿 |
| 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 | 124,222,278.5 | 566,204,853.42 | 447,369,091.31 | 322,384,971.49 |
| 营业收入 | 124,222,278.5 | 566,204,853.42 | 447,369,091.31 | 322,384,971.49 |
| 二、营业总成本 | 115,019,498.05 | 500,459,596.49 | 389,517,272.03 | 272,174,272.14 |
| 营业成本 | 89,412,401.23 | 392,998,548.66 | 305,552,587.04 | 215,364,867.3 |
| 税金及附加 | 435,290.74 | 2,318,750.6 | 1,383,635.33 | 952,684.14 |
| 销售费用 | 2,736,680.31 | 11,619,038.7 | 9,202,601.61 | 6,580,259 |
| 管理费用 | 8,775,916.94 | 38,082,932.72 | 28,996,458.35 | 20,525,910.35 |
| 研发费用 | 12,026,191.01 | 50,153,085.65 | 39,924,057.54 | 26,041,853.35 |
| 财务费用 | 1,633,017.82 | 5,287,240.16 | 4,457,932.16 | 2,708,698 |
| 其中:利息费用 | 1,884,253.02 | 7,089,091.28 | 5,382,883.83 | 3,566,614.59 |
| 其中:利息收入 | 453,819.75 | 1,656,903.92 | 1,046,492.94 | 768,964.23 |
| 加:公允价值变动收益 | - | 38,000 | - | - |
| 加:投资收益 | 160,108.42 | 641,223.04 | 52,530.31 | - |
| 资产处置收益 | 0.02 | -146,497.54 | -211,809.88 | -103,874.92 |
| 资产减值损失(新) | -536,760.71 | -4,597,194.19 | -4,487,272.67 | -1,728,224.39 |
| 信用减值损失(新) | -1,051,645.42 | -1,572,615.67 | -1,040,161.38 | -284,752.02 |
| 其他收益 | 1,199,301.61 | 18,260,904.25 | 13,727,939.07 | 6,866,880.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 8,973,784.37 | 78,369,076.82 | 65,893,044.73 | 54,960,728.07 |
| 加:营业外收入 | 120,835.84 | 214,352.25 | 47,161.91 | 28,262.33 |
| 减:营业外支出 | 807,170.43 | 3,530,819.75 | 3,096,254.69 | 2,696,212.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 8,287,449.78 | 75,052,609.32 | 62,843,951.95 | 52,292,778.16 |
| 减:所得税费用 | -494,962.21 | 4,799,552.75 | 4,171,562.64 | 4,406,371.95 |
| 六、净利润 | 8,782,411.99 | 70,253,056.57 | 58,672,389.31 | 47,886,406.21 |
| 持续经营净利润 | 8,782,411.99 | 70,253,056.57 | 58,672,389.31 | 47,886,406.21 |
| 归属于母公司股东的净利润 | 8,782,411.99 | 70,253,056.57 | 58,672,389.31 | 47,886,406.21 |
| (一)基本每股收益 | 0.06 | 0.52 | 0.44 | 0.37 |
| (二)稀释每股收益 | 0.06 | 0.52 | 0.44 | 0.37 |
| 九、综合收益总额 | 8,782,411.99 | 70,253,056.57 | 58,672,389.31 | 47,886,406.21 |
| 归属于母公司股东的综合收益总额 | 8,782,411.99 | 70,253,056.57 | 58,672,389.31 | 47,886,406.21 |
| 公告日期 | 2025-04-25 | 2025-04-11 | 2024-10-28 | 2024-08-12 |
| 审计意见(境内) | | 标准无保留意见 | | |