佳禾智能
(300793)
| 流通市值：60.57亿 | | | 总市值：61.95亿 |
| 流通股本：3.72亿 | | | 总股本：3.81亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 487,285,341.81 | 2,466,702,496.25 | 1,932,312,096.54 | 1,126,594,083.11 |
| 营业收入 | 487,285,341.81 | 2,466,702,496.25 | 1,932,312,096.54 | 1,126,594,083.11 |
| 二、营业总成本 | 492,447,558.53 | 2,398,783,099.96 | 1,877,741,300 | 1,106,343,142.68 |
| 营业成本 | 422,113,720.58 | 2,100,277,248.5 | 1,622,496,279.97 | 948,767,410.52 |
| 税金及附加 | 3,701,346.67 | 17,617,727.6 | 12,847,313.16 | 8,043,489.2 |
| 销售费用 | 5,534,622.24 | 23,982,138.14 | 17,289,750.28 | 10,450,520.31 |
| 管理费用 | 32,271,860.27 | 132,909,612.97 | 97,644,455.16 | 63,313,817.31 |
| 研发费用 | 28,790,034.81 | 128,686,799.69 | 116,522,042.83 | 79,127,694.84 |
| 财务费用 | 35,973.96 | -4,690,426.94 | 10,941,458.59 | -3,359,789.5 |
| 其中:利息费用 | 3,626,163.06 | 29,853,793.18 | 25,309,149.43 | 17,659,192.25 |
| 其中:利息收入 | 1,248,389.42 | 14,502,884.03 | 9,079,084.73 | 6,588,064.89 |
| 加:公允价值变动收益 | 2,109,058.84 | 2,929,666.31 | 7,960,871.38 | 3,731,695.92 |
| 加:投资收益 | 2,926,872.25 | 13,334,438.12 | 6,203,285.48 | 4,418,918.28 |
| 资产处置收益 | - | -79,664.8 | 22,583.86 | 24,483.52 |
| 资产减值损失(新) | -578,498.3 | -78,974,358.72 | -19,815,739.02 | -6,731,991.01 |
| 信用减值损失(新) | -802,756.93 | 2,295,536.06 | -1,764,708.68 | -220,294.96 |
| 其他收益 | 16,685,241.39 | 39,965,342.51 | 22,048,921.12 | 9,797,659.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 15,177,700.53 | 47,390,355.77 | 69,226,010.68 | 31,271,411.2 |
| 加:营业外收入 | 130,816.5 | 644,348.25 | 154,563.35 | 45,839.52 |
| 减:营业外支出 | 151,224.67 | 1,178,963.61 | 1,809,756.73 | 495,217.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 15,157,292.36 | 46,855,740.41 | 67,570,817.3 | 30,822,032.94 |
| 减:所得税费用 | -376,939.45 | 6,298,917.14 | -4,059,680.47 | -9,366,005.54 |
| 六、净利润 | 15,534,231.81 | 40,556,823.27 | 71,630,497.77 | 40,188,038.48 |
| 持续经营净利润 | 15,534,231.81 | 40,556,823.27 | 71,630,497.77 | 40,188,038.48 |
| 归属于母公司股东的净利润 | 15,774,967.63 | 41,324,645.69 | 72,112,759.09 | 40,600,952.03 |
| 少数股东损益 | -240,735.82 | -767,822.42 | -482,261.32 | -412,913.55 |
| (一)基本每股收益 | 0.04 | 0.12 | 0.22 | 0.12 |
| (二)稀释每股收益 | 0.04 | 0.12 | 0.19 | 0.09 |
| 八、其他综合收益 | -95,834.37 | -3,060,087.5 | -10,934,275.82 | -12,553,075.41 |
| 归属于母公司股东的其他综合收益 | -95,834.37 | -3,060,087.5 | -10,934,275.82 | -12,553,075.41 |
| 九、综合收益总额 | 15,438,397.44 | 37,496,735.77 | 60,696,221.95 | 27,634,963.07 |
| 归属于母公司股东的综合收益总额 | 15,679,133.26 | 38,264,558.19 | 61,178,483.27 | 28,047,876.62 |
| 归属于少数股东的综合收益总额 | -240,735.82 | -767,822.42 | -482,261.32 | -412,913.55 |
| 公告日期 | 2025-04-29 | 2025-04-28 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |