嘉华股份
(603182)
| 流通市值：24.73亿 | | | 总市值：24.73亿 |
| 流通股本：1.65亿 | | | 总股本：1.65亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,026,724,570.23 | 681,108,089.56 | 347,563,629.15 | 1,488,211,967.24 |
| 营业收入 | 1,026,724,570.23 | 681,108,089.56 | 347,563,629.15 | 1,488,211,967.24 |
| 二、营业总成本 | 919,330,142.3 | 599,063,166.29 | 305,899,839.6 | 1,358,003,911.3 |
| 营业成本 | 878,558,948.82 | 572,121,852.71 | 292,728,293.93 | 1,302,773,955.4 |
| 税金及附加 | 7,184,498.23 | 5,221,258.05 | 2,369,346.8 | 10,375,877.82 |
| 销售费用 | 10,568,542.55 | 6,522,243.39 | 3,241,545.05 | 12,508,563.21 |
| 管理费用 | 18,424,293.04 | 12,645,623.1 | 6,824,935.12 | 30,221,422.88 |
| 研发费用 | 7,351,472.44 | 4,992,789.34 | 2,505,340.7 | 10,507,268.19 |
| 财务费用 | -2,757,612.78 | -2,440,600.3 | -1,769,622 | -8,383,176.2 |
| 其中:利息费用 | - | 354,101.3 | 148,016.66 | 628,605.45 |
| 其中:利息收入 | - | 923,199.39 | 404,176.17 | 3,827,938.79 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 148,171.51 | 148,171.51 | 148,171.51 | 534,320.01 |
| 资产处置收益 | -268,476.11 | -245,073.92 | 60,000 | -5,853.51 |
| 资产减值损失(新) | -556,520.27 | -466,423.83 | 4,428,886.32 | -4,638,134.82 |
| 信用减值损失(新) | -3,117,287.45 | -2,414,292.33 | -1,604,306.74 | 7,254,254.35 |
| 其他收益 | 4,540,135.68 | 3,133,667.12 | 1,672,288.16 | 9,756,347.14 |
| 四、营业利润 | 108,140,451.29 | 82,200,971.82 | 46,368,828.8 | 143,108,989.11 |
| 加:营业外收入 | 65,587.32 | 63,586.92 | 2,000 | 173,753.05 |
| 减:营业外支出 | 340,197.94 | 83,155.54 | - | 594,050.28 |
| 五、利润总额 | 107,865,840.67 | 82,181,403.2 | 46,370,828.8 | 142,688,691.88 |
| 减:所得税费用 | 25,692,791.81 | 19,890,163.5 | 10,656,693.9 | 33,552,979.15 |
| 六、净利润 | 82,173,048.86 | 62,291,239.7 | 35,714,134.9 | 109,135,712.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 82,173,048.86 | 62,291,239.7 | 35,714,134.9 | 109,135,712.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 82,173,048.86 | 62,291,239.7 | 35,714,134.9 | 109,135,712.73 |
| 扣除非经常损益后的净利润 | 81,639,497.19 | 61,761,342.97 | 35,031,506.27 | 105,793,684.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.5 | 0.38 | 0.22 | 0.66 |
| (二)稀释每股收益 | 0.5 | 0.38 | 0.22 | 0.66 |
| 九、综合收益总额 | 82,173,048.86 | 62,291,239.7 | 35,714,134.9 | 109,135,712.73 |
| 归属于母公司股东的综合收益总额 | 82,173,048.86 | 62,291,239.7 | 35,714,134.9 | 109,135,712.73 |
| 公告日期 | 2025-10-28 | 2025-08-20 | 2025-04-26 | 2025-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |