佳士科技
(300193)
| 流通市值：34.39亿 | | | 总市值：39.05亿 |
| 流通股本：4.19亿 | | | 总股本：4.76亿 |
| 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 | 317,168,458.1 | 1,270,831,746.74 | 914,722,984.06 | 604,742,501.22 |
| 营业收入 | 317,168,458.1 | 1,270,831,746.74 | 914,722,984.06 | 604,742,501.22 |
| 二、营业总成本 | 300,761,151.77 | 1,064,992,196.4 | 738,870,385.97 | 489,479,166.13 |
| 营业成本 | 232,185,603.96 | 897,134,084.62 | 633,378,084.06 | 416,511,882.97 |
| 税金及附加 | 4,001,133.6 | 8,787,204.58 | 6,197,863.38 | 4,253,155.41 |
| 销售费用 | 10,173,409.46 | 52,701,341.85 | 30,934,086.38 | 20,240,623.3 |
| 管理费用 | 12,843,565.51 | 50,932,183.17 | 32,093,172.93 | 21,393,268.85 |
| 研发费用 | 16,194,124.27 | 75,208,004.12 | 58,301,882.86 | 38,751,535.82 |
| 财务费用 | 25,363,314.97 | -19,770,621.94 | -22,034,703.64 | -11,671,300.22 |
| 其中:利息费用 | 488,977.47 | 2,249,317.99 | 1,854,447.96 | 1,530,067.9 |
| 其中:利息收入 | 12,693,746.14 | 50,972,411.99 | 37,138,155.4 | 24,403,594.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 10,277,767.2 | 11,367,465.77 | 1,815,275.21 | 4,032,693.08 |
| 加:投资收益 | 4,510,933.95 | 11,209,335.48 | 8,421,457.88 | 5,223,494.38 |
| 资产处置收益 | -37,011.61 | -53,081.33 | 1,521.5 | 107,146.39 |
| 资产减值损失(新) | -2,925 | -916,141.06 | -241,879.13 | -241,879.13 |
| 信用减值损失(新) | -1,427,687.65 | -1,223,463.87 | -3,238,459.54 | -3,220,331 |
| 其他收益 | 586,016.88 | 5,270,844.92 | 4,388,364.31 | 3,358,882.57 |
| 四、营业利润 | 30,314,400.1 | 231,494,510.25 | 186,998,878.32 | 124,523,341.38 |
| 加:营业外收入 | 6,900.87 | 192,947.33 | 32,084.69 | 22,800.61 |
| 减:营业外支出 | 2,689.79 | 92,139.09 | 59,498.87 | 12,851.33 |
| 五、利润总额 | 30,318,611.18 | 231,595,318.49 | 186,971,464.14 | 124,533,290.66 |
| 减:所得税费用 | 5,105,414.92 | 35,104,430.62 | 27,611,691.52 | 18,988,287.7 |
| 六、净利润 | 25,213,196.26 | 196,490,887.87 | 159,359,772.62 | 105,545,002.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 25,213,196.26 | 196,490,887.87 | 159,359,772.62 | 105,545,002.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 25,877,730.32 | 198,141,681.92 | 160,549,554.47 | 106,242,445.02 |
| 少数股东损益 | -664,534.06 | -1,650,794.05 | -1,189,781.85 | -697,442.06 |
| 扣除非经常损益后的净利润 | 13,000,036.02 | 174,911,553.15 | 149,724,370.78 | 96,634,370.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.42 | 0.34 | 0.22 |
| (二)稀释每股收益 | 0.05 | 0.42 | 0.34 | 0.22 |
| 八、其他综合收益 | -822,177.93 | 24,758,824.53 | 2,085,297.98 | 2,623,381.49 |
| 归属于母公司股东的其他综合收益 | -707,119.46 | 24,924,209.03 | 2,170,469.4 | 2,653,943.58 |
| 九、综合收益总额 | 24,391,018.33 | 221,249,712.4 | 161,445,070.6 | 108,168,384.45 |
| 归属于母公司股东的综合收益总额 | 25,170,610.86 | 223,065,890.95 | 162,720,023.87 | 108,896,388.6 |
| 归属于少数股东的综合收益总额 | -779,592.53 | -1,816,178.55 | -1,274,953.27 | -728,004.15 |
| 公告日期 | 2026-04-25 | 2026-04-11 | 2025-10-25 | 2025-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |