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 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 235,849,136.31 | 94,609,145.65 | 508,215,966.36 | 362,457,693.69 |
| 营业收入 | 235,849,136.31 | 94,609,145.65 | 508,215,966.36 | 362,457,693.69 |
| 二、营业总成本 | 224,188,263.62 | 98,487,043.43 | 411,865,945.1 | 300,981,418.7 |
| 营业成本 | 158,898,594.43 | 65,986,439.99 | 295,782,240.2 | 213,199,209.75 |
| 税金及附加 | 2,342,352.93 | 1,202,156.05 | 4,010,254.23 | 2,334,983.89 |
| 销售费用 | 20,518,521.68 | 10,931,702.8 | 39,665,183.68 | 30,419,231.84 |
| 管理费用 | 23,900,732.46 | 10,823,235.21 | 43,023,892.57 | 32,856,160.22 |
| 研发费用 | 16,046,629.7 | 7,932,821.92 | 29,676,839.41 | 23,260,118.34 |
| 财务费用 | 2,481,432.42 | 1,610,687.46 | -292,464.99 | -1,088,285.34 |
| 其中:利息费用 | 881,667.98 | 543,191.46 | 1,704,751.52 | 1,146,741.34 |
| 其中:利息收入 | 80,886.56 | 40,204.93 | 429,784.29 | 401,499.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,997,935.82 | 3,246,676.43 | 11,681,429.04 | 8,935,237.06 |
| 加:投资收益 | 3,947,855.85 | -38,543.24 | 2,509,040 | 2,258,430.7 |
| 资产处置收益 | 3,083,199.18 | 1,132,789.95 | 8,041,981.28 | 2,586,031.89 |
| 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) | -6,510,709.45 | 690,597.71 | -53,840,940.21 | -10,337,699.57 |
| 其他收益 | 2,361,602.76 | 823,880.05 | 3,174,774.31 | 2,178,351.71 |
| 四、营业利润 | 15,342,895.87 | 1,702,142.11 | 52,365,880.3 | 62,465,140.29 |
| 加:营业外收入 | 1,191,314.15 | 518,975.91 | 821,236.28 | 380,851.86 |
| 减:营业外支出 | 672,582.6 | 336,998.43 | 1,315,527.31 | 565,650.16 |
| 五、利润总额 | 15,861,627.42 | 1,884,119.59 | 51,871,589.27 | 62,280,341.99 |
| 减:所得税费用 | 957,888.66 | -58,349.82 | -201,203.24 | 1,743,188.17 |
| 六、净利润 | 14,903,738.76 | 1,942,469.41 | 52,072,792.51 | 60,537,153.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 14,903,738.76 | 1,942,469.41 | 52,072,792.51 | 60,537,153.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 17,593,426.04 | 1,920,350.38 | 51,193,744.01 | 59,301,156.99 |
| 少数股东损益 | -2,689,687.28 | 22,119.03 | 879,048.5 | 1,235,996.83 |
| 扣除非经常损益后的净利润 | 2,572,574.56 | -4,127,508.72 | 19,566,817.2 | 40,619,500.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.02 | 0.44 | 0.51 |
| (二)稀释每股收益 | 0.15 | 0.02 | 0.44 | 0.51 |
| 八、其他综合收益 | -315,462.58 | -212,467.61 | 38,416.35 | 134,873.85 |
| 归属于母公司股东的其他综合收益 | -284,496.47 | -191,914.23 | 36,847.34 | 123,854.93 |
| 九、综合收益总额 | 14,588,276.18 | 1,730,001.8 | 52,111,208.86 | 60,672,027.67 |
| 归属于母公司股东的综合收益总额 | 17,308,929.57 | 1,728,436.15 | 51,230,591.35 | 59,425,011.92 |
| 归属于少数股东的综合收益总额 | -2,720,653.39 | 1,565.65 | 880,617.51 | 1,247,015.75 |
| 公告日期 | 2026-08-28 | 2026-04-24 | 2026-04-10 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |