嘉事堂
(002462)
| 流通市值：40.14亿 | | | 总市值：40.17亿 |
| 流通股本：2.91亿 | | | 总股本：2.92亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,699,374,835.25 | 4,677,941,616.65 | 24,018,607,695.13 | 18,490,033,063.83 |
| 营业收入 | 9,699,374,835.25 | 4,677,941,616.65 | 24,018,607,695.13 | 18,490,033,063.83 |
| 二、营业总成本 | 9,423,909,397.19 | 4,533,042,059.88 | 23,482,247,930.53 | 18,065,450,650.91 |
| 营业成本 | 9,085,997,363.93 | 4,360,817,376.91 | 22,432,154,149.34 | 17,327,145,599.21 |
| 税金及附加 | 15,864,645.44 | 7,041,520.28 | 49,314,724.76 | 40,160,513.95 |
| 销售费用 | 147,097,446.7 | 74,957,767.59 | 518,885,876.45 | 396,772,451.73 |
| 管理费用 | 128,252,694.06 | 67,218,152.34 | 363,897,190.02 | 211,701,391.2 |
| 财务费用 | 46,697,247.06 | 23,007,242.76 | 117,995,989.96 | 89,670,694.82 |
| 其中:利息费用 | - | - | 129,182,639.77 | - |
| 其中:利息收入 | - | - | 19,439,592.8 | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -33,570 | -18,650 | 35,808 | 14,920 |
| 加:投资收益 | -462,361.73 | -325,344.11 | 42,732.23 | 188,917.14 |
| 资产处置收益 | 440,846.07 | 31,891.5 | 201,427,918.28 | 145,679,588.45 |
| 资产减值损失(新) | 3,265,489.28 | 411,408.38 | -84,487,044.08 | 13,287,201.1 |
| 信用减值损失(新) | -76,285,984.45 | -38,151,334.34 | -114,191,848.08 | -72,536,690.6 |
| 其他收益 | 30,726,871.5 | 2,533,076.51 | 28,922,290.59 | 23,444,847 |
| 四、营业利润 | 233,116,728.73 | 109,380,604.71 | 568,109,621.54 | 534,661,196.01 |
| 加:营业外收入 | 1,203,434.52 | 748,966.63 | 21,637,087.29 | 4,088,554.18 |
| 减:营业外支出 | 3,229,017.38 | 2,111,139.82 | 38,082,338.85 | 8,071,024.04 |
| 五、利润总额 | 231,091,145.87 | 108,018,431.52 | 551,664,369.98 | 530,678,726.15 |
| 减:所得税费用 | 68,576,706.25 | 32,888,660.42 | 229,989,491.84 | 169,846,126.79 |
| 六、净利润 | 162,514,439.62 | 75,129,771.1 | 321,674,878.14 | 360,832,599.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 162,514,439.62 | 75,129,771.1 | 321,674,878.14 | 360,832,599.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 107,261,820.5 | 46,148,136.04 | 160,668,362.95 | 230,974,246.88 |
| 少数股东损益 | 55,252,619.12 | 28,981,635.06 | 161,006,515.19 | 129,858,352.48 |
| 扣除非经常损益后的净利润 | 96,262,407.56 | 45,696,605.38 | 80,203,887.73 | 169,177,009.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.37 | 0.16 | 0.55 | 0.79 |
| (二)稀释每股收益 | 0.37 | 0.16 | 0.55 | 0.79 |
| 九、综合收益总额 | 162,514,439.62 | 75,129,771.1 | 321,674,878.14 | 360,832,599.36 |
| 归属于母公司股东的综合收益总额 | 107,261,820.5 | 46,148,136.04 | 160,668,362.95 | 230,974,246.88 |
| 归属于少数股东的综合收益总额 | 55,252,619.12 | 28,981,635.06 | 161,006,515.19 | 129,858,352.48 |
| 公告日期 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |