佳缘科技
(301117)
| 流通市值：33.52亿 | | | 总市值：52.31亿 |
| 流通股本：8275.36万 | | | 总股本：1.29亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 28,479,936.06 | 319,882,218.31 | 202,762,406.25 | 166,864,933.34 |
| 营业收入 | 28,479,936.06 | 319,882,218.31 | 202,762,406.25 | 166,864,933.34 |
| 二、营业总成本 | 54,589,701.41 | 369,352,296.75 | 202,953,594.16 | 150,132,087.94 |
| 营业成本 | 25,595,809.61 | 249,255,877.5 | 112,435,065.65 | 91,024,162.67 |
| 税金及附加 | 253,809.09 | 813,242.49 | 762,515.18 | 512,614.87 |
| 销售费用 | 3,242,512.73 | 15,177,029.43 | 11,474,034.31 | 8,423,197.1 |
| 管理费用 | 10,886,710.65 | 41,949,800.63 | 31,295,963.49 | 20,247,765.76 |
| 研发费用 | 14,142,069.92 | 62,347,807.09 | 47,572,172.11 | 30,452,055.71 |
| 财务费用 | 468,789.41 | -191,460.39 | -586,156.58 | -527,708.17 |
| 其中:利息费用 | 597,188.18 | 2,152,204.71 | 1,516,823.49 | 1,048,436.58 |
| 其中:利息收入 | 142,963.9 | 2,378,963.94 | 2,124,308.83 | 1,587,627.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 4,653,083.36 | - | - |
| 加:投资收益 | 158,194.43 | 1,159,355.33 | 1,065,027.76 | 689,361.1 |
| 资产处置收益 | 4,108.67 | 11,829.77 | 16,963.23 | - |
| 资产减值损失(新) | -192,720.19 | -144,471.03 | -238,234.4 | -222,721.12 |
| 信用减值损失(新) | -2,118,145 | -11,106,417.24 | -12,769,851.68 | -13,444,219.72 |
| 其他收益 | 79,780.77 | 500,996.15 | 354,098.63 | 165,810.53 |
| 四、营业利润 | -28,178,546.67 | -54,395,702.1 | -11,763,184.37 | 3,921,076.19 |
| 加:营业外收入 | - | 0.79 | 0.77 | 0.77 |
| 减:营业外支出 | 12,000 | 5,650.1 | - | - |
| 五、利润总额 | -28,190,546.67 | -54,401,351.41 | -11,763,183.6 | 3,921,076.96 |
| 减:所得税费用 | -3,616,549.89 | -11,921,445.4 | -984,973.39 | -670,438.57 |
| 六、净利润 | -24,573,996.78 | -42,479,906.01 | -10,778,210.21 | 4,591,515.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -24,573,996.78 | -42,479,906.01 | -10,778,210.21 | 4,591,515.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -24,173,813.72 | -42,950,117.71 | -9,565,354.52 | 5,470,718.55 |
| 少数股东损益 | -400,183.06 | 470,211.7 | -1,212,855.69 | -879,203.02 |
| 扣除非经常损益后的净利润 | -24,300,298.83 | -49,427,587.38 | -10,770,804.73 | 4,737,503.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.19 | -0.33 | -0.07 | 0.06 |
| (二)稀释每股收益 | -0.19 | -0.33 | -0.07 | 0.06 |
| 九、综合收益总额 | -24,573,996.78 | -42,479,906.01 | -10,778,210.21 | 4,591,515.53 |
| 归属于母公司股东的综合收益总额 | -24,173,813.72 | -42,950,117.71 | -9,565,354.52 | 5,470,718.55 |
| 归属于少数股东的综合收益总额 | -400,183.06 | 470,211.7 | -1,212,855.69 | -879,203.02 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |