嘉麟杰
(002486)
| 流通市值：21.43亿 | | | 总市值：21.45亿 |
| 流通股本：8.27亿 | | | 总股本：8.28亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 269,883,510.58 | 1,182,466,757.23 | 887,184,722.42 | 592,534,123.66 |
| 营业收入 | 269,883,510.58 | 1,182,466,757.23 | 887,184,722.42 | 592,534,123.66 |
| 二、营业总成本 | 259,108,310.3 | 1,144,737,024.65 | 853,023,156.74 | 569,342,009.09 |
| 营业成本 | 211,644,894.09 | 930,260,078.67 | 685,808,290.12 | 460,146,294.5 |
| 税金及附加 | 3,552,410.99 | 5,650,250.01 | 4,264,529.73 | 3,323,968.19 |
| 销售费用 | 17,948,367.5 | 73,514,600.43 | 54,158,372.83 | 36,624,875.64 |
| 管理费用 | 16,403,620.09 | 87,495,116.7 | 66,698,433.13 | 45,148,948.35 |
| 研发费用 | 11,701,133.69 | 50,167,729.02 | 38,667,388.68 | 26,928,016.19 |
| 财务费用 | -2,142,116.06 | -2,350,750.18 | 3,426,142.25 | -2,830,093.78 |
| 其中:利息费用 | 281,397.3 | 1,640,756.3 | 788,918.72 | 580,855.04 |
| 其中:利息收入 | 347,399.58 | 3,677,488.57 | 3,100,306.49 | 2,419,465.09 |
| 加:投资收益 | -92,947.3 | -10,446,350.34 | -15,638,550.5 | 4,335,409.28 |
| 资产处置收益 | -14,279.91 | -135,382.44 | 378,743.31 | 248,906.31 |
| 资产减值损失(新) | - | -247,937.22 | - | - |
| 信用减值损失(新) | 1,138,227.2 | -14,044,089.1 | -2,589,787.96 | -4,434,125.88 |
| 其他收益 | 1,243,520.78 | 9,461,371.3 | 7,246,127.62 | 3,347,203.12 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 13,049,721.05 | 22,317,344.78 | 23,558,098.15 | 26,689,507.4 |
| 加:营业外收入 | 2,592.31 | 1,727,942.39 | 289,721.88 | 228,164.26 |
| 减:营业外支出 | 941,378.67 | 2,734,448.65 | 1,399,501.12 | 1,408,687.17 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 12,110,934.69 | 21,310,838.52 | 22,448,318.91 | 25,508,984.49 |
| 减:所得税费用 | 1,683,003.66 | 1,358,545.56 | 4,327,006.31 | 1,997,567.39 |
| 六、净利润 | 10,427,931.03 | 19,952,292.96 | 18,121,312.6 | 23,511,417.1 |
| 持续经营净利润 | 10,427,931.03 | 19,952,292.96 | 18,121,312.6 | 23,511,417.1 |
| 归属于母公司股东的净利润 | 9,529,647.31 | 19,114,974.37 | 17,022,374.52 | 23,354,855.41 |
| 少数股东损益 | 898,283.72 | 837,318.59 | 1,098,938.08 | 156,561.69 |
| (一)基本每股收益 | 0.01 | 0.02 | 0.02 | 0.03 |
| (二)稀释每股收益 | 0.01 | 0.02 | 0.02 | 0.03 |
| 八、其他综合收益 | 1,157,953.15 | -3,171,257.77 | 1,578,216.72 | -1,448,681.73 |
| 归属于母公司股东的其他综合收益 | 1,004,148.84 | -2,799,087.43 | 1,718,839.58 | -858,597.75 |
| 九、综合收益总额 | 11,585,884.18 | 16,781,035.19 | 19,699,529.32 | 22,062,735.37 |
| 归属于母公司股东的综合收益总额 | 10,533,796.15 | 16,315,886.94 | 18,741,214.1 | 22,496,257.66 |
| 归属于少数股东的综合收益总额 | 1,052,088.03 | 465,148.25 | 958,315.22 | -433,522.29 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |