嘉环科技
(603206)
| 流通市值：51.15亿 | | | 总市值：51.15亿 |
| 流通股本：3.05亿 | | | 总股本：3.05亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 799,706,724.67 | 4,479,988,394.99 | 3,103,009,364.1 | 2,051,064,328.08 |
| 营业收入 | 799,706,724.67 | 4,479,988,394.99 | 3,103,009,364.1 | 2,051,064,328.08 |
| 二、营业总成本 | 807,602,252.8 | 4,320,532,950.09 | 3,014,961,544.83 | 1,979,063,567.73 |
| 营业成本 | 698,313,990.18 | 3,882,537,794.84 | 2,696,150,157.79 | 1,774,261,637.98 |
| 税金及附加 | 6,113,296.18 | 22,273,566.32 | 14,588,483.85 | 10,024,705.46 |
| 销售费用 | 11,306,153.46 | 46,641,426.81 | 30,865,557.06 | 21,761,037.76 |
| 管理费用 | 52,041,427.6 | 190,787,030.58 | 142,843,624.04 | 90,539,993.25 |
| 研发费用 | 32,146,871.29 | 149,362,541.37 | 109,543,820.07 | 70,341,847.09 |
| 财务费用 | 7,680,514.09 | 28,930,590.17 | 20,969,902.02 | 12,134,346.19 |
| 其中:利息费用 | 7,910,550.34 | 30,164,531.92 | 23,119,803.22 | 14,147,184.98 |
| 其中:利息收入 | 687,141.67 | 3,840,673.41 | 3,333,434.61 | 2,777,622.69 |
| 加:公允价值变动收益 | -419,157.08 | -672,359.67 | -398,721.16 | -589,945.21 |
| 加:投资收益 | 2,083,006.81 | 8,078,300.82 | 6,030,067.64 | 3,708,765.11 |
| 资产处置收益 | 79,038.41 | 612,850.84 | 222,633.97 | -25,147.24 |
| 资产减值损失(新) | 1,588,095.06 | -14,648,765.7 | -3,447,891.55 | -4,101,145.99 |
| 信用减值损失(新) | 23,732,626.22 | -94,798,023.45 | -15,474,459.5 | -15,161,575.7 |
| 其他收益 | 1,802,868.42 | 8,439,871.26 | 6,292,344.11 | 5,981,465.58 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 20,970,949.71 | 66,467,319 | 81,271,792.78 | 61,813,176.9 |
| 加:营业外收入 | 3,058.49 | 281,930.89 | 612.68 | 488.59 |
| 减:营业外支出 | 459,908.51 | 1,353,348.17 | 1,124,119.32 | 175,959.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 20,514,099.69 | 65,395,901.72 | 80,148,286.14 | 61,637,706.1 |
| 减:所得税费用 | -260,780.69 | -3,690,064.57 | 4,941,346.2 | 869,405.81 |
| 六、净利润 | 20,774,880.38 | 69,085,966.29 | 75,206,939.94 | 60,768,300.29 |
| 持续经营净利润 | 20,774,880.38 | 69,085,966.29 | 75,206,939.94 | 60,768,300.29 |
| 归属于母公司股东的净利润 | 20,217,161.35 | 69,405,959.61 | 75,329,113.27 | 61,383,221.66 |
| 少数股东损益 | 557,719.03 | -319,993.32 | -122,173.33 | -614,921.37 |
| (一)基本每股收益 | 0.07 | 0.23 | 0.25 | 0.2 |
| (二)稀释每股收益 | 0.07 | 0.23 | 0.25 | 0.2 |
| 九、综合收益总额 | 20,774,880.38 | 69,085,966.29 | 75,206,939.94 | 60,768,300.29 |
| 归属于母公司股东的综合收益总额 | 20,217,161.35 | 69,405,959.61 | 75,329,113.27 | 61,383,221.66 |
| 归属于少数股东的综合收益总额 | 557,719.03 | -319,993.32 | -122,173.33 | -614,921.37 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |