佳禾智能
(300793)
| 流通市值：43.09亿 | | | 总市值：44.07亿 |
| 流通股本：3.72亿 | | | 总股本：3.81亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,137,299,530.26 | 479,805,044.21 | 2,115,135,684.98 | 1,624,870,218.74 |
| 营业收入 | 1,137,299,530.26 | 479,805,044.21 | 2,115,135,684.98 | 1,624,870,218.74 |
| 二、营业总成本 | 1,174,816,938.59 | 515,579,416.01 | 2,160,920,719.7 | 1,619,752,805.88 |
| 营业成本 | 987,589,118.48 | 439,766,055.28 | 1,842,353,184.22 | 1,383,588,588.88 |
| 税金及附加 | 7,017,511.33 | 3,263,979.54 | 15,964,809.76 | 11,999,231.32 |
| 销售费用 | 25,791,730.12 | 6,627,281.05 | 24,645,207.73 | 16,702,249.21 |
| 管理费用 | 70,246,076.9 | 29,639,392.78 | 149,892,658.04 | 105,522,390.07 |
| 研发费用 | 63,636,210.49 | 24,626,995.94 | 120,219,116.94 | 99,867,362.18 |
| 财务费用 | 20,536,291.28 | 11,655,711.4 | 7,845,743.01 | 2,072,984.21 |
| 其中:利息费用 | 7,946,586.72 | 3,112,946.48 | 11,548,473.03 | 8,529,643.88 |
| 其中:利息收入 | 7,678,145.35 | 3,558,692.41 | 13,019,074.34 | 8,896,759.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 682,167.11 | 1,140,954.58 | -3,124,617 | -1,762,704.1 |
| 加:投资收益 | 9,112,745.12 | 3,783,613.7 | 19,454,464.07 | 16,129,447.68 |
| 资产处置收益 | -1,436,454.51 | -11,008.63 | -1,392,717 | -1,776,813.91 |
| 资产减值损失(新) | 7,642,621.4 | 3,697,332.25 | -133,091,417.27 | -17,609,051.11 |
| 信用减值损失(新) | 838,543.62 | 2,052,127.35 | -3,402,773.84 | -2,949,213.28 |
| 其他收益 | 16,945,581.71 | 12,422,453.38 | 34,545,452.84 | 28,832,076.54 |
| 四、营业利润 | -3,732,203.88 | -12,688,899.17 | -132,796,642.92 | 25,981,154.68 |
| 加:营业外收入 | 398,725.13 | 184,278.41 | 413,878.48 | 691,873.28 |
| 减:营业外支出 | 486,627.72 | 142,124.69 | 1,126,757.38 | 1,865,541.23 |
| 五、利润总额 | -3,820,106.47 | -12,646,745.45 | -133,509,521.82 | 24,807,486.73 |
| 减:所得税费用 | -5,706,968.47 | -3,978,887.49 | 21,476,504 | -3,741,165.93 |
| 六、净利润 | 1,886,862 | -8,667,857.96 | -154,986,025.82 | 28,548,652.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,886,862 | -8,667,857.96 | -154,986,025.82 | 28,548,652.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,886,862 | -8,667,857.96 | -154,709,495.22 | 28,825,183.26 |
| 少数股东损益 | - | - | -276,530.6 | -276,530.6 |
| 扣除非经常损益后的净利润 | -18,483,336.1 | -23,588,068.16 | -179,208,663.78 | 3,268,640.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.03 | -0.49 | 0.08 |
| (二)稀释每股收益 | 0.01 | -0.03 | -0.49 | 0.08 |
| 八、其他综合收益 | -10,716,813.14 | -3,155,261.53 | -7,105,444.87 | -3,491,385.93 |
| 归属于母公司股东的其他综合收益 | -10,716,813.14 | -3,155,261.53 | -7,105,444.87 | -3,491,385.93 |
| 九、综合收益总额 | -8,829,951.14 | -11,823,119.49 | -162,091,470.69 | 25,057,266.73 |
| 归属于母公司股东的综合收益总额 | -8,829,951.14 | -11,823,119.49 | -161,814,940.09 | 25,333,797.33 |
| 归属于少数股东的综合收益总额 | - | - | -276,530.6 | -276,530.6 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |