嘉亨家化
(300955)
| 流通市值：10.44亿 | | | 总市值：17.88亿 |
| 流通股本：5884.63万 | | | 总股本：1.01亿 |
| 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 | 218,555,927.27 | 922,993,764.64 | 690,890,785.07 | 421,940,362.29 |
| 营业收入 | 218,555,927.27 | 922,993,764.64 | 690,890,785.07 | 421,940,362.29 |
| 二、营业总成本 | 242,985,812.68 | 953,504,150.49 | 702,579,904.61 | 437,999,972.41 |
| 营业成本 | 187,731,627.64 | 740,881,063.9 | 546,984,358.27 | 338,858,130.2 |
| 税金及附加 | 2,144,093.45 | 7,789,515.93 | 7,115,374.98 | 4,258,716.6 |
| 销售费用 | 2,323,579.91 | 8,386,037.58 | 6,129,155.81 | 3,870,323.79 |
| 管理费用 | 37,678,372.8 | 151,667,715.29 | 110,034,264.99 | 70,650,411.67 |
| 研发费用 | 8,022,891.89 | 34,275,744.75 | 25,224,047.38 | 16,387,932.4 |
| 财务费用 | 5,085,246.99 | 10,504,073.04 | 7,092,703.18 | 3,974,457.75 |
| 其中:利息费用 | 5,339,648.06 | 12,366,696.23 | 8,389,414.21 | 5,298,752.87 |
| 其中:利息收入 | 238,244.68 | 1,109,069.53 | 928,423.14 | 649,958.64 |
| 加:投资收益 | - | -11,333.33 | - | - |
| 资产处置收益 | -1,444.24 | 2,434,225.6 | 2,428,266.08 | -100.5 |
| 信用减值损失(新) | -1,208,440.79 | 964,941.64 | -16,622.85 | 1,720,531.18 |
| 其他收益 | 819,876.65 | 4,530,447.59 | 3,406,927.87 | 2,094,651.96 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -24,819,893.79 | -22,592,104.35 | -5,870,548.44 | -12,244,527.48 |
| 加:营业外收入 | 0.02 | 463,081.4 | 445.29 | 445.05 |
| 减:营业外支出 | 21,457.01 | 1,055,188.58 | 342,300.04 | 202,484.52 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -24,841,350.78 | -23,184,211.53 | -6,212,403.19 | -12,446,566.95 |
| 减:所得税费用 | -4,917,810.06 | 512,831.32 | -8,429,250.62 | -6,997,845.41 |
| 六、净利润 | -19,923,540.72 | -23,697,042.85 | 2,216,847.43 | -5,448,721.54 |
| 持续经营净利润 | -19,923,540.72 | -23,697,042.85 | 2,216,847.43 | -5,448,721.54 |
| 归属于母公司股东的净利润 | -19,923,540.72 | -23,697,042.85 | 2,216,847.43 | -5,448,721.54 |
| (一)基本每股收益 | -0.2 | -0.24 | 0.02 | -0.05 |
| (二)稀释每股收益 | -0.2 | -0.24 | 0.02 | -0.05 |
| 八、其他综合收益 | -478.89 | 8,866.69 | 1,832.59 | 4,415.41 |
| 归属于母公司股东的其他综合收益 | -478.89 | 8,866.69 | 1,832.59 | 4,415.41 |
| 九、综合收益总额 | -19,924,019.61 | -23,688,176.16 | 2,218,680.02 | -5,444,306.13 |
| 归属于母公司股东的综合收益总额 | -19,924,019.61 | -23,688,176.16 | 2,218,680.02 | -5,444,306.13 |
| 公告日期 | 2025-04-29 | 2025-04-23 | 2024-10-25 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |