佳隆股份
(002495)
| 流通市值：20.11亿 | | | 总市值：26.85亿 |
| 流通股本：7.01亿 | | | 总股本：9.36亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 177,461,573.08 | 120,639,515.74 | 53,792,081.56 | 267,614,156.48 |
| 营业收入 | 177,461,573.08 | 120,639,515.74 | 53,792,081.56 | 267,614,156.48 |
| 二、营业总成本 | 167,559,200.02 | 112,008,701.93 | 53,357,555.16 | 235,734,621.54 |
| 营业成本 | 120,835,895.85 | 82,360,673.2 | 38,894,926.02 | 174,831,216.14 |
| 税金及附加 | 5,388,083.51 | 3,395,237.69 | 1,593,928.22 | 7,380,590.65 |
| 销售费用 | 11,514,406.41 | 7,133,933.65 | 4,309,947.57 | 18,053,163.94 |
| 管理费用 | 21,952,925.88 | 15,392,090.84 | 7,116,239.78 | 28,127,969.51 |
| 研发费用 | 7,301,533.85 | 3,523,512.8 | 1,592,380.07 | 11,444,293.66 |
| 财务费用 | 566,354.52 | 203,253.75 | -149,866.5 | -4,102,612.36 |
| 其中:利息费用 | 802,902.84 | 402,529.73 | 1,356.11 | 8,559.15 |
| 其中:利息收入 | 248,362.7 | 208,380.68 | 154,845.56 | 4,120,322.14 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -871,900 |
| 加:投资收益 | - | - | - | 147,741.26 |
| 资产处置收益 | 1,237.7 | - | - | -93,017.76 |
| 资产减值损失(新) | - | - | - | -5,359,871.43 |
| 信用减值损失(新) | 523,348.16 | 545,187.56 | 966,278.97 | -786,519.43 |
| 其他收益 | 1,526,272.83 | 969,259.11 | 621,640.44 | 1,911,498.11 |
| 四、营业利润 | 11,953,231.75 | 10,145,260.48 | 2,022,445.81 | 26,827,465.69 |
| 加:营业外收入 | 759,904.39 | 757,691.81 | 785,972.78 | 917,051.26 |
| 减:营业外支出 | 31,519.43 | 11,623.32 | 1,292.76 | 237,273.81 |
| 五、利润总额 | 12,681,616.71 | 10,891,328.97 | 2,807,125.83 | 27,507,243.14 |
| 减:所得税费用 | 2,184,468.19 | 1,936,732.18 | 716,936.32 | 5,461,036.62 |
| 六、净利润 | 10,497,148.52 | 8,954,596.79 | 2,090,189.51 | 22,046,206.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,497,148.52 | 8,954,596.79 | 2,090,189.51 | 22,046,206.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,141,283.87 | 9,418,629.78 | 2,339,856.44 | 24,696,279.83 |
| 少数股东损益 | -644,135.35 | -464,032.99 | -249,666.93 | -2,650,073.31 |
| 扣除非经常损益后的净利润 | 10,518,605.79 | 8,784,675.38 | 1,672,749.05 | 24,686,521.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | 0 | 0.03 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0 | 0.03 |
| 九、综合收益总额 | 10,497,148.52 | 8,954,596.79 | 2,090,189.51 | 22,046,206.52 |
| 归属于母公司股东的综合收益总额 | 11,141,283.87 | 9,418,629.78 | 2,339,856.44 | 24,696,279.83 |
| 归属于少数股东的综合收益总额 | -644,135.35 | -464,032.99 | -249,666.93 | -2,650,073.31 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |