嘉事堂
(002462)
| 流通市值：31.89亿 | | | 总市值：31.91亿 |
| 流通股本：2.91亿 | | | 总股本：2.92亿 |
| 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 | 12,179,140,000.6 | 8,278,190,294.7 | 3,972,176,010.38 | 19,525,150,161.97 |
| 营业收入 | 12,179,140,000.6 | 8,278,190,294.7 | 3,972,176,010.38 | 19,525,150,161.97 |
| 二、营业总成本 | 11,943,223,363.18 | 8,066,252,158.04 | 3,886,739,308.63 | 18,917,392,683.37 |
| 营业成本 | 11,504,572,053.12 | 7,789,642,164.54 | 3,749,012,329.86 | 18,275,614,382.1 |
| 税金及附加 | 22,681,166.67 | 14,839,665.69 | 7,128,752.63 | 34,137,009.66 |
| 销售费用 | 220,161,875.81 | 133,081,965.67 | 64,476,943.26 | 261,564,607.2 |
| 管理费用 | 171,712,800.42 | 109,257,519.3 | 53,779,587.67 | 271,719,093.32 |
| 财务费用 | 24,095,467.16 | 19,430,842.84 | 12,341,695.21 | 74,357,591.09 |
| 其中:利息费用 | - | - | - | 82,597,852.55 |
| 其中:利息收入 | - | - | - | 11,996,627.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -34,862 | -34,862 | -6,476 | -32,078 |
| 加:投资收益 | 4,748,139.35 | 5,024,190.96 | 5,817,521.23 | 3,598,441.51 |
| 资产处置收益 | 530,333.56 | 499,237.76 | -31,587.74 | 4,312,444 |
| 资产减值损失(新) | -57,118,554.48 | -5,227,623.03 | -2,681.58 | -109,757,530.7 |
| 信用减值损失(新) | -113,333,841.02 | -43,592,852.68 | -14,550,982.8 | -259,161,442.12 |
| 其他收益 | 3,610,673.29 | 3,546,359.45 | 2,519,649.7 | 34,954,890.2 |
| 四、营业利润 | 74,318,526.12 | 172,152,587.12 | 79,182,144.56 | 281,672,203.49 |
| 加:营业外收入 | 18,236,745.35 | 13,342,366.47 | 482,883.1 | 11,537,467.09 |
| 减:营业外支出 | 7,069,782.75 | 4,877,781.98 | 1,922,872.84 | 15,121,091.15 |
| 五、利润总额 | 85,485,488.72 | 180,617,171.61 | 77,742,154.82 | 278,088,579.43 |
| 减:所得税费用 | 82,712,540.3 | 66,509,762.72 | 26,006,709.74 | 176,378,075.65 |
| 六、净利润 | 2,772,948.42 | 114,107,408.89 | 51,735,445.08 | 101,710,503.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,772,948.42 | 114,107,408.89 | 51,735,445.08 | 101,710,503.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 44,909,468.45 | 86,758,219.77 | 38,081,677.04 | 111,378,719.41 |
| 少数股东损益 | -42,136,520.03 | 27,349,189.12 | 13,653,768.04 | -9,668,215.63 |
| 扣除非经常损益后的净利润 | 34,462,961.68 | 77,978,432.76 | 37,904,337.45 | 91,877,321.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.3 | 0.13 | 0.38 |
| (二)稀释每股收益 | 0.15 | 0.3 | 0.13 | 0.38 |
| 九、综合收益总额 | 2,772,948.42 | 114,107,408.89 | 51,735,445.08 | 101,710,503.78 |
| 归属于母公司股东的综合收益总额 | 44,909,468.45 | 86,758,219.77 | 38,081,677.04 | 111,378,719.41 |
| 归属于少数股东的综合收益总额 | -42,136,520.03 | 27,349,189.12 | 13,653,768.04 | -9,668,215.63 |
| 公告日期 | 2026-10-30 | 2026-08-28 | 2026-04-30 | 2026-03-14 |
| 审计意见(境内) | | | | 标准无保留意见 |