佳士科技
(300193)
| 流通市值：30.90亿 | | | 总市值：35.19亿 |
| 流通股本：4.18亿 | | | 总股本：4.76亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,136,434,195.25 | 765,605,200.27 | 317,168,458.1 | 1,270,831,746.74 |
| 营业收入 | 1,136,434,195.25 | 765,605,200.27 | 317,168,458.1 | 1,270,831,746.74 |
| 二、营业总成本 | 996,644,715.33 | 684,611,086.98 | 300,761,151.77 | 1,064,992,196.4 |
| 营业成本 | 811,488,497.24 | 548,083,143.14 | 232,185,603.96 | 897,134,084.62 |
| 税金及附加 | 11,245,610.91 | 7,182,909.35 | 4,001,133.6 | 8,787,204.58 |
| 销售费用 | 35,565,472.3 | 23,172,002.81 | 10,173,409.46 | 52,701,341.85 |
| 管理费用 | 41,479,525.52 | 27,369,684.58 | 12,843,565.51 | 50,932,183.17 |
| 研发费用 | 55,072,891.6 | 35,433,125.23 | 16,194,124.27 | 75,208,004.12 |
| 财务费用 | 41,792,717.76 | 43,370,221.87 | 25,363,314.97 | -19,770,621.94 |
| 其中:利息费用 | 1,499,504.73 | 1,077,101.95 | 488,977.47 | 2,249,317.99 |
| 其中:利息收入 | 33,321,578.95 | 24,570,114.51 | 12,693,746.14 | 50,972,411.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,543,297.08 | 19,567,771.69 | 10,277,767.2 | 11,367,465.77 |
| 加:投资收益 | 10,172,911.4 | 6,524,176.8 | 4,510,933.95 | 11,209,335.48 |
| 资产处置收益 | -84,329.19 | -50,508.52 | -37,011.61 | -53,081.33 |
| 资产减值损失(新) | -36,808.76 | -23,606.36 | -2,925 | -916,141.06 |
| 信用减值损失(新) | -4,103,321.85 | -4,159,297.57 | -1,427,687.65 | -1,223,463.87 |
| 其他收益 | 4,013,745.91 | 1,725,330.67 | 586,016.88 | 5,270,844.92 |
| 四、营业利润 | 157,294,974.51 | 104,577,980 | 30,314,400.1 | 231,494,510.25 |
| 加:营业外收入 | 38,667.98 | 32,060.21 | 6,900.87 | 192,947.33 |
| 减:营业外支出 | 122,069.15 | 87,622.56 | 2,689.79 | 92,139.09 |
| 五、利润总额 | 157,211,573.34 | 104,522,417.65 | 30,318,611.18 | 231,595,318.49 |
| 减:所得税费用 | 24,907,177.71 | 16,815,611.84 | 5,105,414.92 | 35,104,430.62 |
| 六、净利润 | 132,304,395.63 | 87,706,805.81 | 25,213,196.26 | 196,490,887.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 132,304,395.63 | 87,706,805.81 | 25,213,196.26 | 196,490,887.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 131,642,183.32 | 87,654,055.85 | 25,877,730.32 | 198,141,681.92 |
| 少数股东损益 | 662,212.31 | 52,749.96 | -664,534.06 | -1,650,794.05 |
| 扣除非经常损益后的净利润 | 115,690,195.38 | 64,664,719.56 | 13,000,036.02 | 174,911,553.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.18 | 0.05 | 0.42 |
| (二)稀释每股收益 | 0.28 | 0.18 | 0.05 | 0.42 |
| 八、其他综合收益 | 46,520,971.56 | 18,899,398.22 | -822,177.93 | 24,758,824.53 |
| 归属于母公司股东的其他综合收益 | 46,840,486.35 | 19,135,384.55 | -707,119.46 | 24,924,209.03 |
| 九、综合收益总额 | 178,825,367.19 | 106,606,204.03 | 24,391,018.33 | 221,249,712.4 |
| 归属于母公司股东的综合收益总额 | 178,482,669.67 | 106,789,440.4 | 25,170,610.86 | 223,065,890.95 |
| 归属于少数股东的综合收益总额 | 342,697.52 | -183,236.37 | -779,592.53 | -1,816,178.55 |
| 公告日期 | 2026-10-23 | 2026-08-26 | 2026-04-25 | 2026-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |