嘉诚国际
(603535)
| 流通市值：59.93亿 | | | 总市值：59.93亿 |
| 流通股本：5.11亿 | | | 总股本：5.11亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 682,501,943.14 | 284,188,280.49 | 1,345,848,934.99 | 979,535,675.19 |
| 营业收入 | 682,501,943.14 | 284,188,280.49 | 1,345,848,934.99 | 979,535,675.19 |
| 二、营业总成本 | 531,759,380.15 | 212,089,147.65 | 1,089,645,263.18 | 780,973,708.31 |
| 营业成本 | 453,051,472.35 | 174,042,152.92 | 903,554,155.61 | 646,776,816.55 |
| 税金及附加 | 5,777,157.06 | 2,605,627.37 | 10,508,841.32 | 8,938,146.4 |
| 销售费用 | 13,625,373.52 | 5,082,914.62 | 39,817,731.33 | 25,858,075.35 |
| 管理费用 | 29,660,784.47 | 16,674,642.79 | 65,525,466.7 | 53,025,853.72 |
| 研发费用 | 6,534,627.07 | 3,152,034.81 | 18,238,880.13 | 13,349,493.04 |
| 财务费用 | 23,109,965.68 | 10,531,775.14 | 52,000,188.09 | 33,025,323.25 |
| 其中:利息费用 | 31,230,859.6 | 14,875,273.03 | 58,822,553 | 41,177,269.65 |
| 其中:利息收入 | 1,283,357.8 | 447,174.18 | 6,208,571.07 | 3,915,675.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 904,395.03 | -310,157.85 | 1,546,082.97 | - |
| 加:投资收益 | 1,306,318.59 | 692,779.98 | 288,687.62 | 1,023,453.38 |
| 资产处置收益 | -2,167.16 | 8,283.12 | 264,376.11 | -8,752.69 |
| 资产减值损失(新) | - | - | -191,777.23 | - |
| 信用减值损失(新) | -13,949,011.59 | -2,382,198.25 | -29,255,279.6 | -3,890,007.35 |
| 其他收益 | 474,199.46 | 267,474.04 | 1,406,970.55 | 1,124,372.87 |
| 四、营业利润 | 139,476,297.32 | 70,375,313.88 | 230,262,732.23 | 196,811,033.09 |
| 加:营业外收入 | 901,557.38 | 1,248,311.14 | 446,582.66 | 189,578.66 |
| 减:营业外支出 | 305,294.2 | 286,759.21 | 4,790,248.02 | 2,276,025.56 |
| 五、利润总额 | 140,072,560.5 | 71,336,865.81 | 225,919,066.87 | 194,724,586.19 |
| 减:所得税费用 | 21,249,251.68 | 8,590,016.22 | 20,865,499.88 | 28,644,725.86 |
| 六、净利润 | 118,823,308.82 | 62,746,849.59 | 205,053,566.99 | 166,079,860.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 118,823,308.82 | 62,746,849.59 | 205,053,566.99 | 166,079,860.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 118,241,646.91 | 62,469,050.08 | 204,658,663.75 | 166,033,750.05 |
| 少数股东损益 | 581,661.91 | 277,799.51 | 394,903.24 | 46,110.28 |
| 扣除非经常损益后的净利润 | 115,953,180.88 | 61,459,390.38 | 205,449,888.77 | 166,373,916.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.18 | 0.59 | 0.48 |
| (二)稀释每股收益 | 0.23 | 0.18 | 0.59 | 0.5 |
| 八、其他综合收益 | -367,018.3 | -75,354.59 | 442,901.09 | -963,748.4 |
| 归属于母公司股东的其他综合收益 | -367,018.3 | -75,354.59 | 442,901.09 | -963,748.4 |
| 九、综合收益总额 | 118,456,290.52 | 62,671,495 | 205,496,468.08 | 165,116,111.93 |
| 归属于母公司股东的综合收益总额 | 117,874,628.61 | 62,393,695.49 | 205,101,564.84 | 165,070,001.65 |
| 归属于少数股东的综合收益总额 | 581,661.91 | 277,799.51 | 394,903.24 | 46,110.28 |
| 公告日期 | 2025-08-27 | 2025-04-25 | 2025-02-20 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |