嘉华股份
(603182)
| 流通市值：23.30亿 | | | 总市值：23.30亿 |
| 流通股本：1.65亿 | | | 总股本：1.65亿 |
| 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 | 855,890,451.94 | 417,454,718.38 | 1,385,717,238.86 | 1,026,724,570.23 |
| 营业收入 | 855,890,451.94 | 417,454,718.38 | 1,385,717,238.86 | 1,026,724,570.23 |
| 二、营业总成本 | 782,810,055.31 | 384,183,958.89 | 1,263,385,208.13 | 919,330,142.3 |
| 营业成本 | 746,786,708.02 | 368,450,112.45 | 1,203,937,420.85 | 878,558,948.82 |
| 税金及附加 | 4,073,941.52 | 2,006,351.55 | 9,543,305.61 | 7,184,498.23 |
| 销售费用 | 7,952,318.72 | 3,097,606.82 | 14,754,633.9 | 10,568,542.55 |
| 管理费用 | 13,110,402.53 | 6,662,396 | 27,109,449.24 | 18,424,293.04 |
| 研发费用 | 7,504,499.22 | 2,569,585.89 | 10,436,400.36 | 7,351,472.44 |
| 财务费用 | 3,382,185.3 | 1,397,906.18 | -2,396,001.83 | -2,757,612.78 |
| 其中:利息费用 | 239,542.59 | 40,429.39 | 315,773.62 | - |
| 其中:利息收入 | 312,344.26 | 136,859.36 | 1,720,187.71 | - |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | 19,146.83 | 148,171.51 |
| 资产处置收益 | 20,982.01 | 20,982.01 | 108,642.43 | -268,476.11 |
| 资产减值损失(新) | - | - | -4,099,467.64 | -556,520.27 |
| 信用减值损失(新) | -1,647,033.81 | -735,445.24 | 1,440,002.65 | -3,117,287.45 |
| 其他收益 | 2,526,428.79 | 1,385,727.56 | 5,773,940.6 | 4,540,135.68 |
| 四、营业利润 | 73,980,773.62 | 33,942,023.82 | 125,574,295.6 | 108,140,451.29 |
| 加:营业外收入 | 486,645.88 | 107,250 | 792,244.32 | 65,587.32 |
| 减:营业外支出 | 342,021.79 | 309,223.01 | 1,059,469 | 340,197.94 |
| 五、利润总额 | 74,125,397.71 | 33,740,050.81 | 125,307,070.92 | 107,865,840.67 |
| 减:所得税费用 | 17,457,027.04 | 6,428,334.69 | 30,606,450.08 | 25,692,791.81 |
| 六、净利润 | 56,668,370.67 | 27,311,716.12 | 94,700,620.84 | 82,173,048.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 56,668,370.67 | 27,311,716.12 | 94,700,620.84 | 82,173,048.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 56,668,370.67 | 27,311,716.12 | 94,700,620.84 | 82,173,048.86 |
| 扣除非经常损益后的净利润 | 56,390,566.1 | 27,293,859.37 | 93,851,187.75 | 81,639,497.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.34 | 0.17 | 0.58 | 0.5 |
| (二)稀释每股收益 | 0.34 | 0.17 | 0.58 | 0.5 |
| 九、综合收益总额 | 56,668,370.67 | 27,311,716.12 | 94,700,620.84 | 82,173,048.86 |
| 归属于母公司股东的综合收益总额 | 56,668,370.67 | 27,311,716.12 | 94,700,620.84 | 82,173,048.86 |
| 公告日期 | 2026-08-19 | 2026-04-28 | 2026-04-28 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |