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佳禾智能

(300793)

  

流通市值:65.41亿  总市值:66.90亿
流通股本:3.72亿   总股本:3.81亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,004,732,648.75487,285,341.812,466,702,496.251,932,312,096.54
  营业收入1,004,732,648.75487,285,341.812,466,702,496.251,932,312,096.54
二、营业总成本1,013,529,464.24492,447,558.532,398,783,099.961,877,741,300
  营业成本863,405,331.98422,113,720.582,100,277,248.51,622,496,279.97
  税金及附加7,676,986.813,701,346.6717,617,727.612,847,313.16
  销售费用11,310,435.515,534,622.2423,982,138.1417,289,750.28
  管理费用69,160,109.6532,271,860.27132,909,612.9797,644,455.16
  研发费用64,201,150.3828,790,034.81128,686,799.69116,522,042.83
  财务费用-2,224,550.0835,973.96-4,690,426.9410,941,458.59
  其中:利息费用5,360,085.23,626,163.0629,853,793.1825,309,149.43
  其中:利息收入5,698,072.61,248,389.4214,502,884.039,079,084.73
三、其他经营收益
  加:公允价值变动收益766,502.382,109,058.842,929,666.317,960,871.38
  加:投资收益11,077,744.782,926,872.2513,334,438.126,203,285.48
  资产处置收益-173,212.41--79,664.822,583.86
  资产减值损失(新)-6,385,095.74-578,498.3-78,974,358.72-19,815,739.02
  信用减值损失(新)-1,043,398.96-802,756.932,295,536.06-1,764,708.68
  其他收益23,911,656.7516,685,241.3939,965,342.5122,048,921.12
四、营业利润19,357,381.3115,177,700.5347,390,355.7769,226,010.68
  加:营业外收入248,483.25130,816.5644,348.25154,563.35
  减:营业外支出969,262.67151,224.671,178,963.611,809,756.73
五、利润总额18,636,601.8915,157,292.3646,855,740.4167,570,817.3
  减:所得税费用-6,208,762.06-376,939.456,298,917.14-4,059,680.47
六、净利润24,845,363.9515,534,231.8140,556,823.2771,630,497.77
(一)按经营持续性分类
  持续经营净利润24,845,363.9515,534,231.8140,556,823.2771,630,497.77
(二)按所有权归属分类
  归属于母公司股东的净利润25,121,894.5515,774,967.6341,324,645.6972,112,759.09
  少数股东损益-276,530.6-240,735.82-767,822.42-482,261.32
  扣除非经常损益后的净利润2,506,920.25532,855.048,795,698.8945,378,021.86
七、每股收益
  (一)基本每股收益0.070.040.120.22
  (二)稀释每股收益0.070.040.120.19
八、其他综合收益-1,941,507.76-95,834.37-3,060,087.5-10,934,275.82
  归属于母公司股东的其他综合收益-1,941,507.76-95,834.37-3,060,087.5-10,934,275.82
九、综合收益总额22,903,856.1915,438,397.4437,496,735.7760,696,221.95
  归属于母公司股东的综合收益总额23,180,386.7915,679,133.2638,264,558.1961,178,483.27
  归属于少数股东的综合收益总额-276,530.6-240,735.82-767,822.42-482,261.32
公告日期2025-08-292025-04-292025-04-282024-10-30
审计意见(境内)标准无保留意见
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