嘉事堂
(002462)
| 流通市值：35.56亿 | | | 总市值：35.59亿 |
| 流通股本：2.91亿 | | | 总股本：2.92亿 |
| 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 | 8,278,190,294.7 | 3,972,176,010.38 | 19,525,150,161.97 | 14,458,525,599.2 |
| 营业收入 | 8,278,190,294.7 | 3,972,176,010.38 | 19,525,150,161.97 | 14,458,525,599.2 |
| 二、营业总成本 | 8,066,252,158.04 | 3,886,739,308.63 | 18,917,392,683.37 | 14,061,329,430.54 |
| 营业成本 | 7,789,642,164.54 | 3,749,012,329.86 | 18,275,614,382.1 | 13,549,887,721.4 |
| 税金及附加 | 14,839,665.69 | 7,128,752.63 | 34,137,009.66 | 24,085,880.33 |
| 销售费用 | 133,081,965.67 | 64,476,943.26 | 261,564,607.2 | 234,726,180.39 |
| 管理费用 | 109,257,519.3 | 53,779,587.67 | 271,719,093.32 | 193,097,485.2 |
| 财务费用 | 19,430,842.84 | 12,341,695.21 | 74,357,591.09 | 59,532,163.22 |
| 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 | -6,476 | -32,078 | -23,872 |
| 加:投资收益 | 5,024,190.96 | 5,817,521.23 | 3,598,441.51 | 609,880.16 |
| 资产处置收益 | 499,237.76 | -31,587.74 | 4,312,444 | 3,411,318.38 |
| 资产减值损失(新) | -5,227,623.03 | -2,681.58 | -109,757,530.7 | 3,227,372.41 |
| 信用减值损失(新) | -43,592,852.68 | -14,550,982.8 | -259,161,442.12 | -140,993,939.76 |
| 其他收益 | 3,546,359.45 | 2,519,649.7 | 34,954,890.2 | 32,721,653.13 |
| 四、营业利润 | 172,152,587.12 | 79,182,144.56 | 281,672,203.49 | 296,148,580.98 |
| 加:营业外收入 | 13,342,366.47 | 482,883.1 | 11,537,467.09 | 4,845,552.54 |
| 减:营业外支出 | 4,877,781.98 | 1,922,872.84 | 15,121,091.15 | 8,857,336.29 |
| 五、利润总额 | 180,617,171.61 | 77,742,154.82 | 278,088,579.43 | 292,136,797.23 |
| 减:所得税费用 | 66,509,762.72 | 26,006,709.74 | 176,378,075.65 | 100,650,549.2 |
| 六、净利润 | 114,107,408.89 | 51,735,445.08 | 101,710,503.78 | 191,486,248.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 114,107,408.89 | 51,735,445.08 | 101,710,503.78 | 191,486,248.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 86,758,219.77 | 38,081,677.04 | 111,378,719.41 | 141,331,293.42 |
| 少数股东损益 | 27,349,189.12 | 13,653,768.04 | -9,668,215.63 | 50,154,954.61 |
| 扣除非经常损益后的净利润 | 77,978,432.76 | 37,904,337.45 | 91,877,321.63 | 130,070,348.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.13 | 0.38 | 0.48 |
| (二)稀释每股收益 | 0.3 | 0.13 | 0.38 | 0.48 |
| 九、综合收益总额 | 114,107,408.89 | 51,735,445.08 | 101,710,503.78 | 191,486,248.03 |
| 归属于母公司股东的综合收益总额 | 86,758,219.77 | 38,081,677.04 | 111,378,719.41 | 141,331,293.42 |
| 归属于少数股东的综合收益总额 | 27,349,189.12 | 13,653,768.04 | -9,668,215.63 | 50,154,954.61 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-03-14 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |