百甲科技
(835857)
| 流通市值：3.59亿 | | | 总市值：6.22亿 |
| 流通股本：1.05亿 | | | 总股本：1.81亿 |
| 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 | 154,043,374.81 | 1,004,358,546.49 | 747,598,967.27 | 490,759,797.64 |
| 营业收入 | 154,043,374.81 | 1,004,358,546.49 | 747,598,967.27 | 490,759,797.64 |
| 二、营业总成本 | 154,669,379.45 | 954,706,355.52 | 712,279,259.58 | 465,689,159.91 |
| 营业成本 | 124,045,101.18 | 814,448,504.51 | 606,834,060.1 | 395,005,734.82 |
| 税金及附加 | 1,473,586.96 | 5,886,805.19 | 4,320,991.09 | 2,942,869.39 |
| 销售费用 | 2,764,572 | 14,869,176.45 | 10,298,556.92 | 6,465,926.41 |
| 管理费用 | 13,874,969.48 | 59,665,529.34 | 44,618,897.73 | 29,610,978.53 |
| 研发费用 | 8,864,377.45 | 47,032,237.07 | 37,890,701.22 | 27,318,658.78 |
| 财务费用 | 3,646,772.38 | 12,804,102.96 | 8,316,052.52 | 4,344,991.98 |
| 其中:利息费用 | 3,871,115.03 | 14,680,884.12 | 11,353,612.42 | 7,582,436.54 |
| 其中:利息收入 | -280,569.84 | 941,259.14 | -634,816.02 | -332,439.68 |
| 加:投资收益 | -19,582.62 | -628,418.91 | 12,600 | 12,000 |
| 资产处置收益 | - | -1,743.35 | -1,743.35 | - |
| 资产减值损失(新) | 387,605.94 | -656,549.25 | -1,109,282.57 | -18,221.74 |
| 信用减值损失(新) | 6,560,570.75 | -15,512,019.47 | -7,264,835.15 | -5,627,914.46 |
| 其他收益 | 255,463.79 | 6,515,929.55 | 5,012,621.94 | 3,292,029.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,558,053.22 | 39,369,389.54 | 31,969,068.56 | 22,728,531.45 |
| 加:营业外收入 | 125,634.96 | 3,617,155.33 | 3,050,701.69 | 3,013,185.53 |
| 减:营业外支出 | 104,900.57 | 29,038.11 | 21,377.33 | 16,308.13 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,578,787.61 | 42,957,506.76 | 34,998,392.92 | 25,725,408.85 |
| 减:所得税费用 | 1,239,731.89 | 2,836,151.6 | 4,383,062.93 | 2,363,466.41 |
| 六、净利润 | 5,339,055.72 | 40,121,355.16 | 30,615,329.99 | 23,361,942.44 |
| 持续经营净利润 | 5,339,055.72 | 40,121,355.16 | 30,615,329.99 | 23,361,942.44 |
| 归属于母公司股东的净利润 | 5,339,055.72 | 40,121,355.16 | 30,615,329.99 | 23,361,942.44 |
| (一)基本每股收益 | 0.03 | 0.23 | 0.17 | 0.14 |
| (二)稀释每股收益 | 0.03 | 0.23 | 0.17 | 0.14 |
| 八、其他综合收益 | - | -25,176.95 | - | - |
| 归属于母公司股东的其他综合收益 | - | -25,176.95 | - | - |
| 九、综合收益总额 | 5,339,055.72 | 40,096,178.21 | 30,615,329.99 | 23,361,942.44 |
| 归属于母公司股东的综合收益总额 | 5,339,055.72 | 40,096,178.21 | 30,615,329.99 | 23,361,942.44 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |