嘉环科技
(603206)
| 流通市值：53.04亿 | | | 总市值：53.04亿 |
| 流通股本：3.05亿 | | | 总股本：3.05亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 801,126,553.69 | 4,685,160,552.81 | 2,774,981,321.73 | 1,919,557,641.04 |
| 营业收入 | 801,126,553.69 | 4,685,160,552.81 | 2,774,981,321.73 | 1,919,557,641.04 |
| 二、营业总成本 | 803,111,086.63 | 4,575,726,428.06 | 2,729,837,314.28 | 1,867,678,592.6 |
| 营业成本 | 697,403,369.84 | 4,116,442,563.6 | 2,392,720,289.92 | 1,647,363,317.82 |
| 税金及附加 | 4,441,132.46 | 26,043,032.85 | 12,158,501.26 | 9,697,059.05 |
| 销售费用 | 7,925,676.95 | 46,026,711.02 | 34,322,645.88 | 22,462,970.9 |
| 管理费用 | 51,174,535.76 | 205,577,170.59 | 151,427,851.37 | 99,038,810.66 |
| 研发费用 | 34,821,947.99 | 144,111,730.7 | 110,751,728.75 | 73,048,991.45 |
| 财务费用 | 7,344,423.63 | 37,525,219.3 | 28,456,297.1 | 16,067,442.72 |
| 其中:利息费用 | 7,391,126.04 | 36,771,535.44 | 28,366,539.11 | 16,573,030.44 |
| 其中:利息收入 | 529,579.35 | 2,142,319.25 | 1,962,479.17 | 1,706,754.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,708,250.23 | 1,865,490.96 | -232,886.6 | 40,841.55 |
| 加:投资收益 | 2,455,899 | 4,502,751.75 | 4,502,745.49 | 2,564,689.08 |
| 资产处置收益 | -1,594.21 | 189,241.8 | 186,790.67 | 90,013.31 |
| 资产减值损失(新) | -4,152,734.16 | -16,163,825.7 | -274,942.94 | -221,255.05 |
| 信用减值损失(新) | 16,597,608.73 | -70,863,588.69 | -6,190,473.34 | -14,348,794.15 |
| 其他收益 | 2,330,111.12 | 8,375,339.3 | 4,108,778.22 | 2,063,768.42 |
| 四、营业利润 | 13,536,507.31 | 37,339,534.17 | 47,244,018.95 | 42,068,311.6 |
| 加:营业外收入 | 24,863.47 | 19,452.43 | 10,453.38 | 6,370.01 |
| 减:营业外支出 | 639,760.21 | 1,315,730.62 | 624,153.8 | 520,911.03 |
| 五、利润总额 | 12,921,610.57 | 36,043,255.98 | 46,630,318.53 | 41,553,770.58 |
| 减:所得税费用 | -1,013,531.49 | -16,451,028.16 | -8,971,372.66 | -3,975,489.26 |
| 六、净利润 | 13,935,142.06 | 52,494,284.14 | 55,601,691.19 | 45,529,259.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,935,142.06 | 52,494,284.14 | 55,601,691.19 | 45,529,259.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,518,047.66 | 53,233,207.24 | 55,345,735.87 | 45,192,171.58 |
| 少数股东损益 | -582,905.6 | -738,923.1 | 255,955.32 | 337,088.26 |
| 扣除非经常损益后的净利润 | 9,639,214.77 | 33,043,240.94 | 42,473,303.22 | 36,532,353.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.17 | 0.18 | 0.15 |
| (二)稀释每股收益 | 0.05 | 0.17 | 0.18 | 0.15 |
| 八、其他综合收益 | -39,145.29 | -16,734.01 | 4.76 | - |
| 归属于母公司股东的其他综合收益 | -39,145.29 | -16,734.01 | 4.76 | - |
| 九、综合收益总额 | 13,895,996.77 | 52,477,550.13 | 55,601,695.95 | 45,529,259.84 |
| 归属于母公司股东的综合收益总额 | 14,478,902.37 | 53,216,473.23 | 55,345,740.63 | 45,192,171.58 |
| 归属于少数股东的综合收益总额 | -582,905.6 | -738,923.1 | 255,955.32 | 337,088.26 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-21 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |