嘉环科技
(603206)
| 流通市值：50.66亿 | | | 总市值：50.66亿 |
| 流通股本：3.05亿 | | | 总股本：3.05亿 |
| 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 | 2,774,981,321.73 | 1,919,557,641.04 | 799,706,724.67 | 4,479,988,394.99 |
| 营业收入 | 2,774,981,321.73 | 1,919,557,641.04 | 799,706,724.67 | 4,479,988,394.99 |
| 二、营业总成本 | 2,729,837,314.28 | 1,867,678,592.6 | 807,602,252.8 | 4,320,532,950.09 |
| 营业成本 | 2,392,720,289.92 | 1,647,363,317.82 | 698,313,990.18 | 3,882,537,794.84 |
| 税金及附加 | 12,158,501.26 | 9,697,059.05 | 6,113,296.18 | 22,273,566.32 |
| 销售费用 | 34,322,645.88 | 22,462,970.9 | 11,306,153.46 | 46,641,426.81 |
| 管理费用 | 151,427,851.37 | 99,038,810.66 | 52,041,427.6 | 190,787,030.58 |
| 研发费用 | 110,751,728.75 | 73,048,991.45 | 32,146,871.29 | 149,362,541.37 |
| 财务费用 | 28,456,297.1 | 16,067,442.72 | 7,680,514.09 | 28,930,590.17 |
| 其中:利息费用 | 28,366,539.11 | 16,573,030.44 | 7,910,550.34 | 30,164,531.92 |
| 其中:利息收入 | 1,962,479.17 | 1,706,754.16 | 687,141.67 | 3,840,673.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -232,886.6 | 40,841.55 | -419,157.08 | -672,359.67 |
| 加:投资收益 | 4,502,745.49 | 2,564,689.08 | 2,083,006.81 | 8,078,300.82 |
| 资产处置收益 | 186,790.67 | 90,013.31 | 79,038.41 | 612,850.84 |
| 资产减值损失(新) | -274,942.94 | -221,255.05 | 1,588,095.06 | -14,648,765.7 |
| 信用减值损失(新) | -6,190,473.34 | -14,348,794.15 | 23,732,626.22 | -94,798,023.45 |
| 其他收益 | 4,108,778.22 | 2,063,768.42 | 1,802,868.42 | 8,439,871.26 |
| 四、营业利润 | 47,244,018.95 | 42,068,311.6 | 20,970,949.71 | 66,467,319 |
| 加:营业外收入 | 10,453.38 | 6,370.01 | 3,058.49 | 281,930.89 |
| 减:营业外支出 | 624,153.8 | 520,911.03 | 459,908.51 | 1,353,348.17 |
| 五、利润总额 | 46,630,318.53 | 41,553,770.58 | 20,514,099.69 | 65,395,901.72 |
| 减:所得税费用 | -8,971,372.66 | -3,975,489.26 | -260,780.69 | -3,690,064.57 |
| 六、净利润 | 55,601,691.19 | 45,529,259.84 | 20,774,880.38 | 69,085,966.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 55,601,691.19 | 45,529,259.84 | 20,774,880.38 | 69,085,966.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 55,345,735.87 | 45,192,171.58 | 20,217,161.35 | 69,405,959.61 |
| 少数股东损益 | 255,955.32 | 337,088.26 | 557,719.03 | -319,993.32 |
| 扣除非经常损益后的净利润 | 42,473,303.22 | 36,532,353.9 | 13,657,427.6 | 55,570,588.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.15 | 0.07 | 0.23 |
| (二)稀释每股收益 | 0.18 | 0.15 | 0.07 | 0.23 |
| 八、其他综合收益 | 4.76 | - | - | - |
| 归属于母公司股东的其他综合收益 | 4.76 | - | - | - |
| 九、综合收益总额 | 55,601,695.95 | 45,529,259.84 | 20,774,880.38 | 69,085,966.29 |
| 归属于母公司股东的综合收益总额 | 55,345,740.63 | 45,192,171.58 | 20,217,161.35 | 69,405,959.61 |
| 归属于少数股东的综合收益总额 | 255,955.32 | 337,088.26 | 557,719.03 | -319,993.32 |
| 公告日期 | 2025-10-21 | 2025-08-29 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |