佳电股份
(000922)
| 流通市值：97.28亿 | | | 总市值：115.09亿 |
| 流通股本：7.05亿 | | | 总股本：8.34亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,220,041,849.18 | 4,920,119,157.11 | 3,640,123,159.29 | 2,496,677,590.84 |
| 营业收入 | 1,220,041,849.18 | 4,920,119,157.11 | 3,640,123,159.29 | 2,496,677,590.84 |
| 二、营业总成本 | 1,110,113,345.77 | 4,499,757,003.11 | 3,316,277,974.8 | 2,246,342,335.59 |
| 营业成本 | 983,998,171.78 | 3,784,522,700.76 | 2,832,474,999.6 | 1,937,846,900.39 |
| 税金及附加 | 7,621,529.15 | 35,919,473.05 | 27,328,580.71 | 16,436,687.26 |
| 销售费用 | 43,296,140.91 | 257,550,535.27 | 170,455,926.53 | 111,393,446.41 |
| 管理费用 | 43,473,602.45 | 239,102,421.22 | 150,568,735.82 | 97,868,580.23 |
| 研发费用 | 34,337,815.21 | 169,093,945.23 | 120,158,487.18 | 67,302,886.16 |
| 财务费用 | -2,613,913.73 | 13,567,927.58 | 15,291,244.96 | 15,493,835.14 |
| 其中:利息费用 | 232,241.26 | 11,837,400.58 | 9,326,368.5 | 8,095,331.95 |
| 其中:利息收入 | 1,387,173.9 | 4,882,441.97 | 4,069,983.99 | 3,500,236.31 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 380,681 | 194,055.92 | 775,578.33 | 421,969.15 |
| 资产处置收益 | - | 1,219,063.1 | 1,249,274.8 | 44,040.48 |
| 资产减值损失(新) | - | -134,090,458.3 | -62,524,376.11 | -62,524,376.11 |
| 信用减值损失(新) | - | 26,281,309.94 | -12,326,397.5 | -12,326,397.5 |
| 其他收益 | 17,908,241.31 | 64,484,444.28 | 41,288,299.63 | 32,409,354.83 |
| 四、营业利润 | 128,217,425.72 | 378,450,568.94 | 292,307,563.64 | 208,359,846.1 |
| 加:营业外收入 | 625,956.61 | 4,905,985.68 | 3,173,763.77 | 2,457,714.3 |
| 减:营业外支出 | 312,169.43 | 1,848,957.99 | 678,389.31 | 29,193.19 |
| 五、利润总额 | 128,531,212.9 | 381,507,596.63 | 294,802,938.1 | 210,788,367.21 |
| 减:所得税费用 | 17,095,085.81 | 51,767,221.57 | 47,618,241.84 | 36,854,433.02 |
| 六、净利润 | 111,436,127.09 | 329,740,375.06 | 247,184,696.26 | 173,933,934.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 111,436,127.09 | 329,740,375.06 | 247,184,696.26 | 173,933,934.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 80,446,487.96 | 254,073,025.39 | 195,919,184.26 | 131,981,984.51 |
| 少数股东损益 | 30,989,639.13 | 75,667,349.67 | 51,265,512 | 41,951,949.68 |
| 扣除非经常损益后的净利润 | 72,634,338.4 | 222,855,425.22 | 171,163,640.03 | 112,624,564.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.37 | 0.29 | 0.2 |
| (二)稀释每股收益 | 0.12 | 0.37 | 0.29 | 0.2 |
| 九、综合收益总额 | 111,436,127.09 | 329,740,375.06 | 247,184,696.26 | 173,933,934.19 |
| 归属于母公司股东的综合收益总额 | 80,446,487.96 | 254,073,025.39 | 195,919,184.26 | 131,981,984.51 |
| 归属于少数股东的综合收益总额 | 30,989,639.13 | 75,667,349.67 | 51,265,512 | 41,951,949.68 |
| 公告日期 | 2026-04-28 | 2026-03-28 | 2025-10-28 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |