ST嘉应
(002198)
| 流通市值：18.42亿 | | | 总市值：18.42亿 |
| 流通股本：5.07亿 | | | 总股本：5.08亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 165,749,072.48 | 122,916,954.29 | 383,751,325.97 | 293,436,251.95 |
| 营业收入 | 165,749,072.48 | 122,916,954.29 | 383,751,325.97 | 293,436,251.95 |
| 二、营业总成本 | 171,206,283.96 | 109,269,907.24 | 339,801,093.22 | 266,450,162.51 |
| 营业成本 | 77,546,451.25 | 66,506,150.04 | 153,731,593.69 | 127,900,707.65 |
| 税金及附加 | 2,590,709.98 | 1,633,863.67 | 7,559,312.42 | 5,040,226.45 |
| 销售费用 | 65,610,736.29 | 30,849,596.31 | 136,720,893.27 | 102,135,556.53 |
| 管理费用 | 18,399,199.6 | 7,077,941.95 | 33,093,308.94 | 24,538,945.5 |
| 研发费用 | 6,104,998.09 | 3,123,456.17 | 9,036,183.85 | 7,167,677.83 |
| 财务费用 | 954,188.75 | 78,899.1 | -340,198.95 | -332,951.45 |
| 其中:利息费用 | - | 84,722.22 | 189,398.97 | - |
| 其中:利息收入 | - | 23,628.08 | 566,421.98 | 402,723.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,845,166.87 | -961,006.87 | - | - |
| 加:投资收益 | -1,050,509.27 | 210,796.56 | -1,513,517.71 | -117,195.03 |
| 资产处置收益 | - | - | -134,316.3 | -134,617.2 |
| 资产减值损失(新) | - | - | -3,803,073.17 | - |
| 信用减值损失(新) | -2,146,802.06 | - | 290,054.19 | -1,296,086.72 |
| 其他收益 | 582,712.44 | 133,262.91 | 1,071,872.21 | 202,295.95 |
| 四、营业利润 | -9,916,977.24 | 13,030,099.65 | 39,861,251.97 | 25,640,486.44 |
| 加:营业外收入 | 64,667.69 | 45,466.9 | 16,160.99 | 169,539.97 |
| 减:营业外支出 | 2,139,934.66 | 1,855.15 | 1,926,296.09 | 69,020.47 |
| 五、利润总额 | -11,992,244.21 | 13,073,711.4 | 37,951,116.87 | 25,741,005.94 |
| 减:所得税费用 | 986,503.79 | 617,444.31 | 7,473,683.81 | 3,946,708.24 |
| 六、净利润 | -12,978,748 | 12,456,267.09 | 30,477,433.06 | 21,794,297.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -12,978,748 | 12,456,267.09 | 30,477,433.06 | 21,794,297.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -12,978,748 | 12,456,267.09 | 30,477,433.06 | 21,794,297.7 |
| 扣除非经常损益后的净利润 | -13,848,273.01 | 12,278,272.96 | 30,475,624.88 | 20,142,508.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | 0.02 | 0.06 | 0.04 |
| (二)稀释每股收益 | -0.03 | 0.02 | 0.06 | 0.04 |
| 八、其他综合收益 | -1,673,449.55 | -2,480,299.31 | -1,480,604.83 | -1,011,000 |
| 归属于母公司股东的其他综合收益 | -1,673,449.55 | -2,480,299.31 | -1,480,604.83 | -1,011,000 |
| 九、综合收益总额 | -14,652,197.55 | 9,975,967.78 | 28,996,828.23 | 20,783,297.7 |
| 归属于母公司股东的综合收益总额 | -14,652,197.55 | 9,975,967.78 | 28,996,828.23 | 20,783,297.7 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-30 | 2025-10-29 |
| 审计意见(境内) | | | 保留意见 | |