嘉华股份
(603182)
| 流通市值：11.15亿 | | | 总市值：19.71亿 |
| 流通股本：9307.87万 | | | 总股本：1.65亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,106,258,704.92 | 781,617,613.3 | 394,014,949.66 | 1,694,517,065.04 |
| 营业收入 | 1,106,258,704.92 | 781,617,613.3 | 394,014,949.66 | 1,694,517,065.04 |
| 二、营业总成本 | 1,008,556,413.89 | 703,949,100.37 | 352,804,840.46 | 1,538,397,744.27 |
| 营业成本 | 970,193,820.77 | 678,452,424.13 | 338,994,757.33 | 1,480,055,179.73 |
| 税金及附加 | 8,257,796.82 | 6,520,574.3 | 2,765,059.46 | 11,793,913.12 |
| 销售费用 | 8,759,844.48 | 6,103,158.98 | 3,103,161.14 | 12,446,510.86 |
| 管理费用 | 18,812,269.62 | 12,948,605.12 | 8,724,867.77 | 31,298,679.22 |
| 研发费用 | 8,192,969.79 | 5,433,457.69 | 1,617,262.23 | 9,902,402.9 |
| 财务费用 | -5,660,287.59 | -5,509,119.85 | -2,400,267.47 | -7,098,941.56 |
| 其中:利息费用 | - | 286,640.59 | 171,993.54 | 1,558,578.3 |
| 其中:利息收入 | - | 2,194,308 | 1,295,745.72 | 7,131,452.22 |
| 加:公允价值变动收益 | 224,536.98 | 193,875 | - | - |
| 加:投资收益 | 600,255.23 | 203,335.45 | - | - |
| 资产处置收益 | - | 26,166.64 | -83,163.69 | -917,379.16 |
| 资产减值损失(新) | -1,055,419.28 | -1,496,914.91 | -1,240,285.44 | -4,961,141.78 |
| 信用减值损失(新) | -4,224,506.22 | -4,529,094.98 | -1,001,055.27 | -8,343,354.99 |
| 其他收益 | 7,135,199.95 | 3,938,328.86 | 1,368,453.38 | 6,794,723.23 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 100,382,357.69 | 76,004,208.99 | 40,254,058.18 | 148,692,168.07 |
| 加:营业外收入 | 147,831.4 | 79,053.86 | 524,736.96 | 119,180.32 |
| 减:营业外支出 | 214,448.78 | 288,776.95 | - | 399,109.48 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 100,315,740.31 | 75,794,485.9 | 40,778,795.14 | 148,412,238.91 |
| 减:所得税费用 | 23,850,149.24 | 18,007,661.71 | 9,546,093.4 | 38,277,055.86 |
| 六、净利润 | 76,465,591.07 | 57,786,824.19 | 31,232,701.74 | 110,135,183.05 |
| 持续经营净利润 | 76,465,591.07 | 57,786,824.19 | 31,232,701.74 | 110,135,183.05 |
| 归属于母公司股东的净利润 | 76,465,591.07 | 57,786,824.19 | 31,232,701.74 | 110,135,183.05 |
| (一)基本每股收益 | 0.46 | 0.35 | 0.19 | 0.67 |
| (二)稀释每股收益 | 0.46 | 0.35 | 0.19 | 0.67 |
| 九、综合收益总额 | 76,465,591.07 | 57,786,824.19 | 31,232,701.74 | 110,135,183.05 |
| 归属于母公司股东的综合收益总额 | 76,465,591.07 | 57,786,824.19 | 31,232,701.74 | 110,135,183.05 |
| 公告日期 | 2024-10-26 | 2024-08-15 | 2024-04-27 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |