嘉环科技
(603206)
| 流通市值：13.82亿 | | | 总市值：48.37亿 |
| 流通股本：8720.00万 | | | 总股本：3.05亿 |
| 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 | 3,103,009,364.1 | 2,051,064,328.08 | 873,738,969.88 | 4,350,724,730.36 |
| 营业收入 | 3,103,009,364.1 | 2,051,064,328.08 | 873,738,969.88 | 4,350,724,730.36 |
| 二、营业总成本 | 3,014,961,544.83 | 1,979,063,567.73 | 853,201,556.41 | 4,085,334,545.33 |
| 营业成本 | 2,696,150,157.79 | 1,774,261,637.98 | 750,579,270.31 | 3,696,825,091.7 |
| 税金及附加 | 14,588,483.85 | 10,024,705.46 | 4,360,323.62 | 21,881,493.12 |
| 销售费用 | 30,865,557.06 | 21,761,037.76 | 13,808,187.13 | 59,635,727.45 |
| 管理费用 | 142,843,624.04 | 90,539,993.25 | 46,907,766.59 | 157,782,488.19 |
| 研发费用 | 109,543,820.07 | 70,341,847.09 | 32,165,662.26 | 133,876,882.86 |
| 财务费用 | 20,969,902.02 | 12,134,346.19 | 5,380,346.5 | 15,332,862.01 |
| 其中:利息费用 | 23,119,803.22 | 14,147,184.98 | 6,527,401.42 | 16,324,458.83 |
| 其中:利息收入 | 3,333,434.61 | 2,777,622.69 | 1,955,676.12 | 3,000,626.31 |
| 加:公允价值变动收益 | -398,721.16 | -589,945.21 | -1,049,358.22 | 857,696.5 |
| 加:投资收益 | 6,030,067.64 | 3,708,765.11 | 2,625,374.35 | 7,433,461.65 |
| 资产处置收益 | 222,633.97 | -25,147.24 | -31,058.45 | 483,042.51 |
| 资产减值损失(新) | -3,447,891.55 | -4,101,145.99 | -654,509.23 | -4,222,703.59 |
| 信用减值损失(新) | -15,474,459.5 | -15,161,575.7 | 3,704,833.74 | -86,892,698.82 |
| 其他收益 | 6,292,344.11 | 5,981,465.58 | 2,448,146.89 | 22,218,556.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 81,271,792.78 | 61,813,176.9 | 27,580,842.55 | 205,267,540.14 |
| 加:营业外收入 | 612.68 | 488.59 | 184.39 | 222,943.94 |
| 减:营业外支出 | 1,124,119.32 | 175,959.39 | 136,073.56 | 1,210,343.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 80,148,286.14 | 61,637,706.1 | 27,444,953.38 | 204,280,140.84 |
| 减:所得税费用 | 4,941,346.2 | 869,405.81 | 2,391,354.88 | 18,958,853.42 |
| 六、净利润 | 75,206,939.94 | 60,768,300.29 | 25,053,598.5 | 185,321,287.42 |
| 持续经营净利润 | 75,206,939.94 | 60,768,300.29 | 25,053,598.5 | 185,321,287.42 |
| 归属于母公司股东的净利润 | 75,329,113.27 | 61,383,221.66 | 25,596,503.94 | 185,606,519.18 |
| 少数股东损益 | -122,173.33 | -614,921.37 | -542,905.44 | -285,231.76 |
| (一)基本每股收益 | 0.25 | 0.2 | 0.08 | 0.61 |
| (二)稀释每股收益 | 0.25 | 0.2 | 0.08 | 0.61 |
| 九、综合收益总额 | 75,206,939.94 | 60,768,300.29 | 25,053,598.5 | 185,321,287.42 |
| 归属于母公司股东的综合收益总额 | 75,329,113.27 | 61,383,221.66 | 25,596,503.94 | 185,606,519.18 |
| 归属于少数股东的综合收益总额 | -122,173.33 | -614,921.37 | -542,905.44 | -285,231.76 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |