戈碧迦
(920438)
| 流通市值：57.01亿 | | | 总市值：59.15亿 |
| 流通股本：1.39亿 | | | 总股本：1.45亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 413,206,868.68 | 251,261,157.03 | 124,222,278.5 | 566,204,853.42 |
| 营业收入 | 413,206,868.68 | 251,261,157.03 | 124,222,278.5 | 566,204,853.42 |
| 二、营业总成本 | 393,268,393.88 | 240,743,931.49 | 115,019,498.05 | 500,459,596.49 |
| 营业成本 | 306,311,906.03 | 185,541,495.17 | 89,412,401.23 | 392,998,548.66 |
| 税金及附加 | 2,010,680.99 | 1,120,494.54 | 435,290.74 | 2,318,750.6 |
| 销售费用 | 8,941,245.18 | 5,837,339.82 | 2,736,680.31 | 11,619,038.7 |
| 管理费用 | 33,029,172.79 | 20,730,996.23 | 8,775,916.94 | 38,082,932.72 |
| 研发费用 | 37,405,899.58 | 23,835,468.04 | 12,026,191.01 | 50,153,085.65 |
| 财务费用 | 5,569,489.31 | 3,678,137.69 | 1,633,017.82 | 5,287,240.16 |
| 其中:利息费用 | 6,067,158.64 | 4,065,575.29 | 1,884,253.02 | 7,089,091.28 |
| 其中:利息收入 | 964,529.76 | 676,079.15 | 453,819.75 | 1,656,903.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 38,000 |
| 加:投资收益 | 831,781.58 | 753,129.77 | 160,108.42 | 641,223.04 |
| 资产处置收益 | -2,542.92 | -2,542.92 | 0.02 | -146,497.54 |
| 资产减值损失(新) | -1,934,774.55 | -1,312,891.23 | -536,760.71 | -4,597,194.19 |
| 信用减值损失(新) | -4,218,472.09 | -995,820.83 | -1,051,645.42 | -1,572,615.67 |
| 其他收益 | 7,335,459.49 | 4,192,947.06 | 1,199,301.61 | 18,260,904.25 |
| 四、营业利润 | 21,949,926.31 | 13,152,047.39 | 8,973,784.37 | 78,369,076.82 |
| 加:营业外收入 | 419,199.86 | 414,785.46 | 120,835.84 | 214,352.25 |
| 减:营业外支出 | 1,201,891.07 | 1,079,644.32 | 807,170.43 | 3,530,819.75 |
| 五、利润总额 | 21,167,235.1 | 12,487,188.53 | 8,287,449.78 | 75,052,609.32 |
| 减:所得税费用 | -554,296.14 | 97,293.73 | -494,962.21 | 4,799,552.75 |
| 六、净利润 | 21,721,531.24 | 12,389,894.8 | 8,782,411.99 | 70,253,056.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 21,721,531.24 | 12,389,894.8 | 8,782,411.99 | 70,253,056.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 21,721,531.24 | 12,389,894.8 | 8,782,411.99 | 70,253,056.57 |
| 扣除非经常损益后的净利润 | 20,563,070.11 | 11,640,820.49 | 9,203,613.51 | 63,792,700.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.09 | 0.06 | 0.52 |
| (二)稀释每股收益 | 0.15 | 0.09 | 0.06 | 0.52 |
| 九、综合收益总额 | 21,721,531.24 | 12,389,894.8 | 8,782,411.99 | 70,253,056.57 |
| 归属于母公司股东的综合收益总额 | 21,721,531.24 | 12,389,894.8 | 8,782,411.99 | 70,253,056.57 |
| 公告日期 | 2025-10-27 | 2025-08-22 | 2025-04-25 | 2025-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |