劲嘉股份
(002191)
| 流通市值：66.55亿 | | | 总市值：67.07亿 |
| 流通股本：14.41亿 | | | 总股本：14.52亿 |
| 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 | 1,894,372,569.97 | 1,238,500,673.91 | 635,292,774.7 | 2,857,163,352.91 |
| 营业收入 | 1,894,372,569.97 | 1,238,500,673.91 | 635,292,774.7 | 2,857,163,352.91 |
| 二、营业总成本 | 1,900,791,174.11 | 1,230,400,675.38 | 616,510,335.03 | 2,631,697,256.69 |
| 营业成本 | 1,536,928,360.91 | 1,001,760,369.02 | 492,644,412.99 | 2,087,045,440.05 |
| 税金及附加 | 23,257,487.03 | 15,917,557.36 | 8,379,890.7 | 33,357,214.76 |
| 销售费用 | 60,299,062.66 | 36,094,215.46 | 18,642,804.71 | 78,500,126.1 |
| 管理费用 | 167,905,689.24 | 113,283,334.14 | 59,717,611.09 | 271,197,069.82 |
| 研发费用 | 102,048,055.54 | 65,301,842.38 | 36,129,809.09 | 157,666,782.77 |
| 财务费用 | 10,352,518.73 | -1,956,642.98 | 995,806.45 | 3,930,623.19 |
| 其中:利息费用 | 4,072,221.84 | 1,225,476.14 | 977,220.47 | 5,924,793.15 |
| 其中:利息收入 | 4,369,614.91 | 3,097,019.35 | 1,786,788.6 | 17,253,987.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -3,254,700.47 |
| 加:投资收益 | 128,931,164.76 | 96,664,355.46 | 44,783,465.55 | 188,872,227.45 |
| 资产处置收益 | 2,584,418.43 | 1,808,450.72 | -721,361.4 | -6,169,625.4 |
| 资产减值损失(新) | -3,090,808.35 | 1,487,256.13 | 112,560.11 | -170,406,990.51 |
| 信用减值损失(新) | -3,679,190.72 | 3,509,894.52 | 11,675,191.65 | -88,204,072.62 |
| 其他收益 | 15,480,483.43 | 9,363,187.7 | 1,895,105.38 | 37,066,963.01 |
| 四、营业利润 | 133,807,463.41 | 120,933,143.06 | 76,527,400.96 | 183,369,897.68 |
| 加:营业外收入 | 18,090,523.4 | 16,691,367.8 | 135,901.19 | 1,524,420.31 |
| 减:营业外支出 | 3,368,784.04 | 2,296,484 | 47,906.99 | 57,769,863.62 |
| 五、利润总额 | 148,529,202.77 | 135,328,026.86 | 76,615,395.16 | 127,124,454.37 |
| 减:所得税费用 | 9,749,938.72 | 14,973,490.73 | 9,883,870.64 | 47,424,634.02 |
| 六、净利润 | 138,779,264.05 | 120,354,536.13 | 66,731,524.52 | 79,699,820.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 138,779,264.05 | 120,354,536.13 | 66,731,524.52 | 79,699,820.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 144,246,991.53 | 122,167,103.71 | 66,619,659.15 | 71,985,186.18 |
| 少数股东损益 | -5,467,727.48 | -1,812,567.58 | 111,865.37 | 7,714,634.17 |
| 扣除非经常损益后的净利润 | 117,032,426.87 | 101,010,560.48 | 65,545,178.96 | 69,603,118.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.08 | 0.05 | 0.05 |
| (二)稀释每股收益 | 0.1 | 0.08 | 0.05 | 0.05 |
| 八、其他综合收益 | 5,175,324.02 | -1,627,637.71 | 678,275.35 | 7,088,503.37 |
| 归属于母公司股东的其他综合收益 | 5,175,324.02 | -1,627,637.71 | 678,275.35 | 7,088,503.37 |
| 九、综合收益总额 | 143,954,588.07 | 118,726,898.42 | 67,409,799.87 | 86,788,323.72 |
| 归属于母公司股东的综合收益总额 | 149,422,315.55 | 120,539,466 | 67,297,934.5 | 79,073,689.55 |
| 归属于少数股东的综合收益总额 | -5,467,727.48 | -1,812,567.58 | 111,865.37 | 7,714,634.17 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |