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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

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入94,609,145.65508,215,966.36362,457,693.69212,475,757.69
  营业收入94,609,145.65508,215,966.36362,457,693.69212,475,757.69
二、营业总成本98,487,043.43411,865,945.1300,981,418.7187,001,266.18
  营业成本65,986,439.99295,782,240.2213,199,209.75131,646,994.87
  税金及附加1,202,156.054,010,254.232,334,983.891,179,527.13
  销售费用10,931,702.839,665,183.6830,419,231.8419,855,887.59
  管理费用10,823,235.2143,023,892.5732,856,160.2221,395,067.41
  研发费用7,932,821.9229,676,839.4123,260,118.3414,195,868.84
  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543,191.461,704,751.521,146,741.34646,651.2
  其中:利息收入40,204.93429,784.29401,499.7341,046.38
三、其他经营收益
  加:公允价值变动收益3,246,676.4311,681,429.048,935,237.066,511,845.1
  加:投资收益-38,543.242,509,0402,258,430.71,926,536.54
  资产处置收益1,132,789.958,041,981.282,586,031.892,193,626.46
  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823,880.053,174,774.312,178,351.711,303,206.67
四、营业利润1,702,142.1152,365,880.362,465,140.2928,583,942.96
  加:营业外收入518,975.91821,236.28380,851.86355,797.06
  减:营业外支出336,998.431,315,527.31565,650.16214,192.02
五、利润总额1,884,119.5951,871,589.2762,280,341.9928,725,548
  减:所得税费用-58,349.82-201,203.241,743,188.171,229,293.66
六、净利润1,942,469.4152,072,792.5160,537,153.8227,496,254.34
(一)按经营持续性分类
  持续经营净利润1,942,469.4152,072,792.5160,537,153.8227,496,254.34
(二)按所有权归属分类
  归属于母公司股东的净利润1,920,350.3851,193,744.0159,301,156.9928,377,402.31
  少数股东损益22,119.03879,048.51,235,996.83-881,147.97
  扣除非经常损益后的净利润-4,127,508.7219,566,817.240,619,500.715,791,219.72
七、每股收益
  (一)基本每股收益0.020.440.510.24
  (二)稀释每股收益0.020.440.510.24
八、其他综合收益-212,467.6138,416.35134,873.85170,021.79
  归属于母公司股东的其他综合收益-191,914.2336,847.34123,854.93155,689.58
九、综合收益总额1,730,001.852,111,208.8660,672,027.6727,666,276.13
  归属于母公司股东的综合收益总额1,728,436.1551,230,591.3559,425,011.9228,533,091.89
  归属于少数股东的综合收益总额1,565.65880,617.511,247,015.75-866,815.76
公告日期2026-04-242026-04-102025-10-242025-08-28
审计意见(境内)标准无保留意见
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