嘉戎技术
(301148)
| 流通市值:42.62亿 | | | 总市值:84.34亿 |
| 流通股本:5887.31万 | | | 总股本:1.16亿 |
| 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 | 94,609,145.65 | 508,215,966.36 | 362,457,693.69 | 212,475,757.69 |
| 营业收入 | 94,609,145.65 | 508,215,966.36 | 362,457,693.69 | 212,475,757.69 |
| 二、营业总成本 | 98,487,043.43 | 411,865,945.1 | 300,981,418.7 | 187,001,266.18 |
| 营业成本 | 65,986,439.99 | 295,782,240.2 | 213,199,209.75 | 131,646,994.87 |
| 税金及附加 | 1,202,156.05 | 4,010,254.23 | 2,334,983.89 | 1,179,527.13 |
| 销售费用 | 10,931,702.8 | 39,665,183.68 | 30,419,231.84 | 19,855,887.59 |
| 管理费用 | 10,823,235.21 | 43,023,892.57 | 32,856,160.22 | 21,395,067.41 |
| 研发费用 | 7,932,821.92 | 29,676,839.41 | 23,260,118.34 | 14,195,868.84 |
| 财务费用 | 1,610,687.46 | -292,464.99 | -1,088,285.34 | -1,272,079.66 |
| 其中:利息费用 | 543,191.46 | 1,704,751.52 | 1,146,741.34 | 646,651.2 |
| 其中:利息收入 | 40,204.93 | 429,784.29 | 401,499.7 | 341,046.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,246,676.43 | 11,681,429.04 | 8,935,237.06 | 6,511,845.1 |
| 加:投资收益 | -38,543.24 | 2,509,040 | 2,258,430.7 | 1,926,536.54 |
| 资产处置收益 | 1,132,789.95 | 8,041,981.28 | 2,586,031.89 | 2,193,626.46 |
| 资产减值损失(新) | -275,361.01 | -15,550,425.38 | -4,631,486.49 | -4,191,519.78 |
| 信用减值损失(新) | 690,597.71 | -53,840,940.21 | -10,337,699.57 | -4,634,243.54 |
| 其他收益 | 823,880.05 | 3,174,774.31 | 2,178,351.71 | 1,303,206.67 |
| 四、营业利润 | 1,702,142.11 | 52,365,880.3 | 62,465,140.29 | 28,583,942.96 |
| 加:营业外收入 | 518,975.91 | 821,236.28 | 380,851.86 | 355,797.06 |
| 减:营业外支出 | 336,998.43 | 1,315,527.31 | 565,650.16 | 214,192.02 |
| 五、利润总额 | 1,884,119.59 | 51,871,589.27 | 62,280,341.99 | 28,725,548 |
| 减:所得税费用 | -58,349.82 | -201,203.24 | 1,743,188.17 | 1,229,293.66 |
| 六、净利润 | 1,942,469.41 | 52,072,792.51 | 60,537,153.82 | 27,496,254.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,942,469.41 | 52,072,792.51 | 60,537,153.82 | 27,496,254.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,920,350.38 | 51,193,744.01 | 59,301,156.99 | 28,377,402.31 |
| 少数股东损益 | 22,119.03 | 879,048.5 | 1,235,996.83 | -881,147.97 |
| 扣除非经常损益后的净利润 | -4,127,508.72 | 19,566,817.2 | 40,619,500.7 | 15,791,219.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.44 | 0.51 | 0.24 |
| (二)稀释每股收益 | 0.02 | 0.44 | 0.51 | 0.24 |
| 八、其他综合收益 | -212,467.61 | 38,416.35 | 134,873.85 | 170,021.79 |
| 归属于母公司股东的其他综合收益 | -191,914.23 | 36,847.34 | 123,854.93 | 155,689.58 |
| 九、综合收益总额 | 1,730,001.8 | 52,111,208.86 | 60,672,027.67 | 27,666,276.13 |
| 归属于母公司股东的综合收益总额 | 1,728,436.15 | 51,230,591.35 | 59,425,011.92 | 28,533,091.89 |
| 归属于少数股东的综合收益总额 | 1,565.65 | 880,617.51 | 1,247,015.75 | -866,815.76 |
| 公告日期 | 2026-04-24 | 2026-04-10 | 2025-10-24 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |