戈碧迦
(920438)
| 流通市值：72.88亿 | | | 总市值：75.51亿 |
| 流通股本：1.39亿 | | | 总股本：1.44亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 485,083,859.02 | 335,158,161.69 | 150,788,465.71 | 551,549,005.5 |
| 营业收入 | 485,083,859.02 | 335,158,161.69 | 150,788,465.71 | 551,549,005.5 |
| 二、营业总成本 | 447,858,635.17 | 303,275,681.31 | 139,102,742.71 | 530,424,853.08 |
| 营业成本 | 340,992,334.11 | 233,067,966.5 | 107,191,625.7 | 413,270,028.38 |
| 税金及附加 | 1,990,440.85 | 1,330,694.39 | 668,479.06 | 2,607,830.13 |
| 销售费用 | 8,950,347.73 | 6,347,990.9 | 2,768,245.1 | 11,438,725.94 |
| 管理费用 | 46,963,010.4 | 31,185,246.19 | 14,993,897.76 | 43,746,289.58 |
| 研发费用 | 43,646,146.17 | 27,561,507.16 | 11,187,821.82 | 52,264,132.23 |
| 财务费用 | 5,316,355.91 | 3,782,276.17 | 2,292,673.27 | 7,097,846.82 |
| 其中:利息费用 | 3,998,160.23 | 2,939,829.85 | 1,811,905.72 | 7,901,916.95 |
| 其中:利息收入 | 414,854.44 | 241,527.68 | 135,713.3 | 1,540,212.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 419,060.78 |
| 加:投资收益 | 303,599.5 | 276,886.87 | 108,497.93 | 953,291.02 |
| 资产处置收益 | 550.67 | 550.67 | - | 19,257.89 |
| 资产减值损失(新) | -2,085,437.99 | -902,554.39 | -486,647.34 | -2,089,323.29 |
| 信用减值损失(新) | -2,298,740.84 | -2,329,660.65 | -1,024,561.47 | -3,133,122.92 |
| 其他收益 | 7,360,688.08 | 5,015,714.45 | 2,528,474.45 | 11,600,663.02 |
| 四、营业利润 | 40,505,883.27 | 33,943,417.33 | 12,811,486.57 | 28,893,978.92 |
| 加:营业外收入 | 106,310.03 | 99,309.28 | 86,608.52 | 429,879.4 |
| 减:营业外支出 | 524,717.84 | 122,876.33 | 97,830.29 | 1,465,044.13 |
| 五、利润总额 | 40,087,475.46 | 33,919,850.28 | 12,800,264.8 | 27,858,814.19 |
| 减:所得税费用 | 2,505,377.4 | 2,888,535.04 | 1,281,568.89 | -1,725,973.12 |
| 六、净利润 | 37,582,098.06 | 31,031,315.24 | 11,518,695.91 | 29,584,787.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 37,582,098.06 | 31,031,315.24 | 11,518,695.91 | 29,584,787.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 37,582,098.06 | 31,031,315.24 | 11,518,695.91 | 29,584,787.31 |
| 扣除非经常损益后的净利润 | 37,410,471.78 | 30,546,716.81 | 11,150,511.52 | 26,801,738.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.22 | 0.08 | 0.21 |
| (二)稀释每股收益 | 0.26 | 0.22 | 0.08 | 0.21 |
| 八、其他综合收益 | - | - | - | 3,212,596.3 |
| 归属于母公司股东的其他综合收益 | - | - | - | 3,212,596.3 |
| 九、综合收益总额 | 37,582,098.06 | 31,031,315.24 | 11,518,695.91 | 32,797,383.61 |
| 归属于母公司股东的综合收益总额 | 37,582,098.06 | 31,031,315.24 | 11,518,695.91 | 32,797,383.61 |
| 公告日期 | 2026-10-29 | 2026-08-26 | 2026-04-27 | 2026-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |