嘉环科技
(603206)
| 流通市值：12.51亿 | | | 总市值：43.80亿 |
| 流通股本：8720.00万 | | | 总股本：3.05亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 873,738,969.88 | 4,350,724,730.36 | 2,749,958,107.76 | 1,881,346,367.81 |
| 营业收入 | 873,738,969.88 | 4,350,724,730.36 | 2,749,958,107.76 | 1,881,346,367.81 |
| 二、营业总成本 | 853,201,556.41 | 4,085,334,545.33 | 2,645,243,558.07 | 1,797,594,478.92 |
| 营业成本 | 750,579,270.31 | 3,696,825,091.7 | 2,362,249,249.25 | 1,614,310,737.8 |
| 税金及附加 | 4,360,323.62 | 21,881,493.12 | 11,176,369.15 | 7,501,605.57 |
| 销售费用 | 13,808,187.13 | 59,635,727.45 | 44,206,102.04 | 28,089,035.84 |
| 管理费用 | 46,907,766.59 | 157,782,488.19 | 117,248,323.32 | 76,166,945.72 |
| 研发费用 | 32,165,662.26 | 133,876,882.86 | 100,940,922.5 | 66,608,169.37 |
| 财务费用 | 5,380,346.5 | 15,332,862.01 | 9,422,591.81 | 4,917,984.62 |
| 其中:利息费用 | 6,527,401.42 | 16,324,458.83 | 10,704,300.08 | 5,713,041.26 |
| 其中:利息收入 | 1,955,676.12 | 3,000,626.31 | 2,329,798.5 | 1,456,524.76 |
| 加:公允价值变动收益 | -1,049,358.22 | 857,696.5 | -171,679.26 | -133,013.68 |
| 加:投资收益 | 2,625,374.35 | 7,433,461.65 | 7,412,446.47 | 5,073,128.32 |
| 资产处置收益 | -31,058.45 | 483,042.51 | 14,260.68 | 18,960.23 |
| 资产减值损失(新) | -654,509.23 | -4,222,703.59 | -1,904,157.23 | -2,237,963.66 |
| 信用减值损失(新) | 3,704,833.74 | -86,892,698.82 | -4,494,035.87 | -8,779,211.35 |
| 其他收益 | 2,448,146.89 | 22,218,556.86 | 13,934,633.93 | 9,308,405.54 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 27,580,842.55 | 205,267,540.14 | 119,506,018.41 | 87,002,194.29 |
| 加:营业外收入 | 184.39 | 222,943.94 | 142,134.23 | 4,543.05 |
| 减:营业外支出 | 136,073.56 | 1,210,343.24 | 944,508.69 | 904,663.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 27,444,953.38 | 204,280,140.84 | 118,703,643.95 | 86,102,073.37 |
| 减:所得税费用 | 2,391,354.88 | 18,958,853.42 | 8,453,598.22 | 6,861,714.02 |
| 六、净利润 | 25,053,598.5 | 185,321,287.42 | 110,250,045.73 | 79,240,359.35 |
| 持续经营净利润 | 25,053,598.5 | 185,321,287.42 | 110,250,045.73 | 79,240,359.35 |
| 归属于母公司股东的净利润 | 25,596,503.94 | 185,606,519.18 | 110,709,462.81 | 79,553,324.78 |
| 少数股东损益 | -542,905.44 | -285,231.76 | -459,417.08 | -312,965.43 |
| (一)基本每股收益 | 0.08 | 0.61 | 0.36 | 0.26 |
| (二)稀释每股收益 | 0.08 | 0.61 | 0.36 | 0.26 |
| 九、综合收益总额 | 25,053,598.5 | 185,321,287.42 | 110,250,045.73 | 79,240,359.35 |
| 归属于母公司股东的综合收益总额 | 25,596,503.94 | 185,606,519.18 | 110,709,462.81 | 79,553,324.78 |
| 归属于少数股东的综合收益总额 | -542,905.44 | -285,231.76 | -459,417.08 | -312,965.43 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |