佳隆股份
(002495)
| 流通市值：18.04亿 | | | 总市值：24.33亿 |
| 流通股本：6.94亿 | | | 总股本：9.36亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 58,227,449.13 | 247,990,448.21 | 177,461,573.08 | 120,639,515.74 |
| 营业收入 | 58,227,449.13 | 247,990,448.21 | 177,461,573.08 | 120,639,515.74 |
| 二、营业总成本 | 55,825,897.01 | 230,942,642.54 | 167,559,200.02 | 112,008,701.93 |
| 营业成本 | 39,322,455.32 | 167,380,883.8 | 120,835,895.85 | 82,360,673.2 |
| 税金及附加 | 1,851,653.89 | 7,519,449.32 | 5,388,083.51 | 3,395,237.69 |
| 销售费用 | 6,615,209.65 | 17,189,842.93 | 11,514,406.41 | 7,133,933.65 |
| 管理费用 | 7,433,055.39 | 29,864,318.26 | 21,952,925.88 | 15,392,090.84 |
| 研发费用 | 1,312,959.94 | 10,375,929.74 | 7,301,533.85 | 3,523,512.8 |
| 财务费用 | -709,437.18 | -1,387,781.51 | 566,354.52 | 203,253.75 |
| 其中:利息费用 | 385,332.69 | 1,216,303.98 | 802,902.84 | 402,529.73 |
| 其中:利息收入 | 1,099,739.8 | 2,619,374.09 | 248,362.7 | 208,380.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 3,260,400 | - | - |
| 资产处置收益 | - | 1,237.7 | 1,237.7 | - |
| 资产减值损失(新) | - | -776,853.36 | - | - |
| 信用减值损失(新) | -86,647.83 | 766,891.03 | 523,348.16 | 545,187.56 |
| 其他收益 | 401,339.29 | 1,909,771.08 | 1,526,272.83 | 969,259.11 |
| 四、营业利润 | 2,716,243.58 | 22,209,252.12 | 11,953,231.75 | 10,145,260.48 |
| 加:营业外收入 | 315,600.15 | 2,004,909.68 | 759,904.39 | 757,691.81 |
| 减:营业外支出 | 4,713.16 | 304,529.38 | 31,519.43 | 11,623.32 |
| 五、利润总额 | 3,027,130.57 | 23,909,632.42 | 12,681,616.71 | 10,891,328.97 |
| 减:所得税费用 | 740,166.79 | 5,132,716.56 | 2,184,468.19 | 1,936,732.18 |
| 六、净利润 | 2,286,963.78 | 18,776,915.86 | 10,497,148.52 | 8,954,596.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,286,963.78 | 18,776,915.86 | 10,497,148.52 | 8,954,596.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,452,625.83 | 19,574,214.32 | 11,141,283.87 | 9,418,629.78 |
| 少数股东损益 | -165,662.05 | -797,298.46 | -644,135.35 | -464,032.99 |
| 扣除非经常损益后的净利润 | 2,188,677.66 | 15,348,569.69 | 10,518,605.79 | 8,784,675.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.02 | 0.01 | 0.01 |
| (二)稀释每股收益 | 0 | 0.02 | 0.01 | 0.01 |
| 九、综合收益总额 | 2,286,963.78 | 18,776,915.86 | 10,497,148.52 | 8,954,596.79 |
| 归属于母公司股东的综合收益总额 | 2,452,625.83 | 19,574,214.32 | 11,141,283.87 | 9,418,629.78 |
| 归属于少数股东的综合收益总额 | -165,662.05 | -797,298.46 | -644,135.35 | -464,032.99 |
| 公告日期 | 2026-04-29 | 2026-04-24 | 2025-10-28 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |