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嘉戎技术

(301148)

  

流通市值:32.54亿  总市值:64.39亿
流通股本:5886.96万   总股本:1.16亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入235,849,136.3194,609,145.65508,215,966.36362,457,693.69
  营业收入235,849,136.3194,609,145.65508,215,966.36362,457,693.69
二、营业总成本224,188,263.6298,487,043.43411,865,945.1300,981,418.7
  营业成本158,898,594.4365,986,439.99295,782,240.2213,199,209.75
  税金及附加2,342,352.931,202,156.054,010,254.232,334,983.89
  销售费用20,518,521.6810,931,702.839,665,183.6830,419,231.84
  管理费用23,900,732.4610,823,235.2143,023,892.5732,856,160.22
  研发费用16,046,629.77,932,821.9229,676,839.4123,260,118.34
  财务费用2,481,432.421,610,687.46-292,464.99-1,088,285.34
  其中:利息费用881,667.98543,191.461,704,751.521,146,741.34
  其中:利息收入80,886.5640,204.93429,784.29401,499.7
三、其他经营收益
  加:公允价值变动收益6,997,935.823,246,676.4311,681,429.048,935,237.06
  加:投资收益3,947,855.85-38,543.242,509,0402,258,430.7
  资产处置收益3,083,199.181,132,789.958,041,981.282,586,031.89
  资产减值损失(新)-6,197,860.98-275,361.01-15,550,425.38-4,631,486.49
  信用减值损失(新)-6,510,709.45690,597.71-53,840,940.21-10,337,699.57
  其他收益2,361,602.76823,880.053,174,774.312,178,351.71
四、营业利润15,342,895.871,702,142.1152,365,880.362,465,140.29
  加:营业外收入1,191,314.15518,975.91821,236.28380,851.86
  减:营业外支出672,582.6336,998.431,315,527.31565,650.16
五、利润总额15,861,627.421,884,119.5951,871,589.2762,280,341.99
  减:所得税费用957,888.66-58,349.82-201,203.241,743,188.17
六、净利润14,903,738.761,942,469.4152,072,792.5160,537,153.82
(一)按经营持续性分类
  持续经营净利润14,903,738.761,942,469.4152,072,792.5160,537,153.82
(二)按所有权归属分类
  归属于母公司股东的净利润17,593,426.041,920,350.3851,193,744.0159,301,156.99
  少数股东损益-2,689,687.2822,119.03879,048.51,235,996.83
  扣除非经常损益后的净利润2,572,574.56-4,127,508.7219,566,817.240,619,500.7
七、每股收益
  (一)基本每股收益0.150.020.440.51
  (二)稀释每股收益0.150.020.440.51
八、其他综合收益-315,462.58-212,467.6138,416.35134,873.85
  归属于母公司股东的其他综合收益-284,496.47-191,914.2336,847.34123,854.93
九、综合收益总额14,588,276.181,730,001.852,111,208.8660,672,027.67
  归属于母公司股东的综合收益总额17,308,929.571,728,436.1551,230,591.3559,425,011.92
  归属于少数股东的综合收益总额-2,720,653.391,565.65880,617.511,247,015.75
公告日期2026-08-282026-04-242026-04-102025-10-24
审计意见(境内)标准无保留意见
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