佳禾智能
(300793)
| 流通市值：65.23亿 | | | 总市值：66.71亿 |
| 流通股本：3.72亿 | | | 总股本：3.81亿 |
| 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 | 1,624,870,218.74 | 1,004,732,648.75 | 487,285,341.81 | 2,466,702,496.25 |
| 营业收入 | 1,624,870,218.74 | 1,004,732,648.75 | 487,285,341.81 | 2,466,702,496.25 |
| 二、营业总成本 | 1,619,752,805.88 | 1,013,529,464.24 | 492,447,558.53 | 2,398,783,099.96 |
| 营业成本 | 1,383,588,588.88 | 863,405,331.98 | 422,113,720.58 | 2,100,277,248.5 |
| 税金及附加 | 11,999,231.32 | 7,676,986.81 | 3,701,346.67 | 17,617,727.6 |
| 销售费用 | 16,702,249.21 | 11,310,435.51 | 5,534,622.24 | 23,982,138.14 |
| 管理费用 | 105,522,390.07 | 69,160,109.65 | 32,271,860.27 | 132,909,612.97 |
| 研发费用 | 99,867,362.18 | 64,201,150.38 | 28,790,034.81 | 128,686,799.69 |
| 财务费用 | 2,072,984.21 | -2,224,550.08 | 35,973.96 | -4,690,426.94 |
| 其中:利息费用 | 8,529,643.88 | 5,360,085.2 | 3,626,163.06 | 29,853,793.18 |
| 其中:利息收入 | 8,896,759.63 | 5,698,072.6 | 1,248,389.42 | 14,502,884.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,762,704.1 | 766,502.38 | 2,109,058.84 | 2,929,666.31 |
| 加:投资收益 | 16,129,447.68 | 11,077,744.78 | 2,926,872.25 | 13,334,438.12 |
| 资产处置收益 | -1,776,813.91 | -173,212.41 | - | -79,664.8 |
| 资产减值损失(新) | -17,609,051.11 | -6,385,095.74 | -578,498.3 | -78,974,358.72 |
| 信用减值损失(新) | -2,949,213.28 | -1,043,398.96 | -802,756.93 | 2,295,536.06 |
| 其他收益 | 28,832,076.54 | 23,911,656.75 | 16,685,241.39 | 39,965,342.51 |
| 四、营业利润 | 25,981,154.68 | 19,357,381.31 | 15,177,700.53 | 47,390,355.77 |
| 加:营业外收入 | 691,873.28 | 248,483.25 | 130,816.5 | 644,348.25 |
| 减:营业外支出 | 1,865,541.23 | 969,262.67 | 151,224.67 | 1,178,963.61 |
| 五、利润总额 | 24,807,486.73 | 18,636,601.89 | 15,157,292.36 | 46,855,740.41 |
| 减:所得税费用 | -3,741,165.93 | -6,208,762.06 | -376,939.45 | 6,298,917.14 |
| 六、净利润 | 28,548,652.66 | 24,845,363.95 | 15,534,231.81 | 40,556,823.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 28,548,652.66 | 24,845,363.95 | 15,534,231.81 | 40,556,823.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 28,825,183.26 | 25,121,894.55 | 15,774,967.63 | 41,324,645.69 |
| 少数股东损益 | -276,530.6 | -276,530.6 | -240,735.82 | -767,822.42 |
| 扣除非经常损益后的净利润 | 3,268,640.57 | 2,506,920.25 | 532,855.04 | 8,795,698.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.07 | 0.04 | 0.12 |
| (二)稀释每股收益 | 0.08 | 0.07 | 0.04 | 0.12 |
| 八、其他综合收益 | -3,491,385.93 | -1,941,507.76 | -95,834.37 | -3,060,087.5 |
| 归属于母公司股东的其他综合收益 | -3,491,385.93 | -1,941,507.76 | -95,834.37 | -3,060,087.5 |
| 九、综合收益总额 | 25,057,266.73 | 22,903,856.19 | 15,438,397.44 | 37,496,735.77 |
| 归属于母公司股东的综合收益总额 | 25,333,797.33 | 23,180,386.79 | 15,679,133.26 | 38,264,558.19 |
| 归属于少数股东的综合收益总额 | -276,530.6 | -276,530.6 | -240,735.82 | -767,822.42 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |