嘉益股份
(301004)
| 流通市值：68.85亿 | | | 总市值：73.88亿 |
| 流通股本：1.36亿 | | | 总股本：1.46亿 |
| 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 | 1,829,272,026.94 | 1,399,560,644.05 | 719,506,425.26 | 2,836,371,718.03 |
| 营业收入 | 1,829,272,026.94 | 1,399,560,644.05 | 719,506,425.26 | 2,836,371,718.03 |
| 二、营业总成本 | 1,439,283,926.44 | 1,065,253,309.67 | 550,631,403.16 | 1,975,511,918.3 |
| 营业成本 | 1,246,423,135.54 | 927,726,660.52 | 475,651,866.39 | 1,767,949,262.8 |
| 税金及附加 | 18,814,779.69 | 12,333,335.68 | 6,983,944.48 | 20,020,748.16 |
| 销售费用 | 20,354,573.54 | 14,222,158.07 | 6,594,710.04 | 21,824,861.04 |
| 管理费用 | 74,219,506.37 | 55,780,218.11 | 27,397,353.69 | 104,183,712.76 |
| 研发费用 | 78,862,726.18 | 58,879,620.48 | 29,350,439.45 | 92,360,385.59 |
| 财务费用 | 609,205.12 | -3,688,683.19 | 4,653,089.11 | -30,827,052.05 |
| 其中:利息费用 | 18,034,363.21 | 11,781,047.23 | 4,508,519.25 | 6,125,785.73 |
| 其中:利息收入 | 15,482,900.54 | 10,983,824.33 | 6,289,131.47 | 15,394,315.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 845,654.26 | 902,510.82 | -88,115.58 | -6,790,126.34 |
| 加:投资收益 | 6,411,778.2 | 4,167,699.41 | 2,270,570.54 | 8,392,234.99 |
| 资产处置收益 | 551,650.11 | -57,387.69 | 136,612.73 | 666,192.48 |
| 资产减值损失(新) | 502,136.24 | 335,545.66 | -463,237.41 | -114,374.76 |
| 信用减值损失(新) | 9,494,521.74 | 3,011,508.92 | 2,713,967.57 | -8,993,434.08 |
| 其他收益 | 13,417,986.07 | 10,691,839.92 | 4,609,899.26 | 9,101,757.57 |
| 四、营业利润 | 421,211,827.12 | 353,359,051.42 | 178,054,719.21 | 863,122,049.59 |
| 加:营业外收入 | 1,409,780.93 | 1,099,721.28 | 1,033,638.16 | 81,403.26 |
| 减:营业外支出 | 2,990,447.49 | 2,444,598.82 | 559,433.2 | 2,041,974.66 |
| 五、利润总额 | 419,631,160.56 | 352,014,173.88 | 178,528,924.17 | 861,161,478.19 |
| 减:所得税费用 | 52,113,862.1 | 47,427,560.4 | 26,705,365.91 | 128,223,567.66 |
| 六、净利润 | 367,517,298.46 | 304,586,613.48 | 151,823,558.26 | 732,937,910.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 367,517,298.46 | 304,586,613.48 | 151,823,558.26 | 732,937,910.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 367,517,298.46 | 304,586,613.48 | 151,823,558.26 | 732,937,910.53 |
| 扣除非经常损益后的净利润 | 353,834,650.99 | 294,994,461.38 | 145,985,995.53 | 725,489,370.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.55 | 2.11 | 1.48 | 7.2 |
| (二)稀释每股收益 | 2.45 | 2.03 | 1.42 | 7.13 |
| 八、其他综合收益 | -31,603,342.08 | -12,848,202.11 | 4,363,852.31 | 531,441.88 |
| 归属于母公司股东的其他综合收益 | -31,603,342.08 | -12,848,202.11 | 4,363,852.31 | 531,441.88 |
| 九、综合收益总额 | 335,913,956.38 | 291,738,411.37 | 156,187,410.57 | 733,469,352.41 |
| 归属于母公司股东的综合收益总额 | 335,913,956.38 | 291,738,411.37 | 156,187,410.57 | 733,469,352.41 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |