嘉诚国际
(603535)
| 流通市值：58.04亿 | | | 总市值：58.04亿 |
| 流通股本：5.11亿 | | | 总股本：5.11亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 946,261,572.75 | 682,501,943.14 | 284,188,280.49 | 1,345,848,934.99 |
| 营业收入 | 946,261,572.75 | 682,501,943.14 | 284,188,280.49 | 1,345,848,934.99 |
| 二、营业总成本 | 767,275,283.34 | 531,759,380.15 | 212,089,147.65 | 1,089,645,263.18 |
| 营业成本 | 638,135,277.68 | 453,051,472.35 | 174,042,152.92 | 903,554,155.61 |
| 税金及附加 | 9,218,376.1 | 5,777,157.06 | 2,605,627.37 | 10,508,841.32 |
| 销售费用 | 23,747,824.16 | 13,625,373.52 | 5,082,914.62 | 39,817,731.33 |
| 管理费用 | 44,393,362.67 | 29,660,784.47 | 16,674,642.79 | 65,525,466.7 |
| 研发费用 | 11,075,869.37 | 6,534,627.07 | 3,152,034.81 | 18,238,880.13 |
| 财务费用 | 40,704,573.36 | 23,109,965.68 | 10,531,775.14 | 52,000,188.09 |
| 其中:利息费用 | 46,886,467.63 | 31,230,859.6 | 14,875,273.03 | 58,822,553 |
| 其中:利息收入 | 1,387,372.39 | 1,283,357.8 | 447,174.18 | 6,208,571.07 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -937,747.06 | 904,395.03 | -310,157.85 | 1,546,082.97 |
| 加:投资收益 | 2,174,515.62 | 1,306,318.59 | 692,779.98 | 288,687.62 |
| 资产处置收益 | -2,167.16 | -2,167.16 | 8,283.12 | 264,376.11 |
| 资产减值损失(新) | - | - | - | -191,777.23 |
| 信用减值损失(新) | -7,304,322.11 | -13,949,011.59 | -2,382,198.25 | -29,255,279.6 |
| 其他收益 | 1,913,708 | 474,199.46 | 267,474.04 | 1,406,970.55 |
| 四、营业利润 | 174,830,276.7 | 139,476,297.32 | 70,375,313.88 | 230,262,732.23 |
| 加:营业外收入 | 903,505.53 | 901,557.38 | 1,248,311.14 | 446,582.66 |
| 减:营业外支出 | 509,564.49 | 305,294.2 | 286,759.21 | 4,790,248.02 |
| 五、利润总额 | 175,224,217.74 | 140,072,560.5 | 71,336,865.81 | 225,919,066.87 |
| 减:所得税费用 | 25,640,966.02 | 21,249,251.68 | 8,590,016.22 | 20,865,499.88 |
| 六、净利润 | 149,583,251.72 | 118,823,308.82 | 62,746,849.59 | 205,053,566.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 149,583,251.72 | 118,823,308.82 | 62,746,849.59 | 205,053,566.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 148,749,003.1 | 118,241,646.91 | 62,469,050.08 | 204,658,663.75 |
| 少数股东损益 | 834,248.62 | 581,661.91 | 277,799.51 | 394,903.24 |
| 扣除非经常损益后的净利润 | 146,690,967.06 | 115,953,180.88 | 61,459,390.38 | 205,449,888.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.23 | 0.18 | 0.59 |
| (二)稀释每股收益 | 0.29 | 0.23 | 0.18 | 0.59 |
| 八、其他综合收益 | -307,039.9 | -367,018.3 | -75,354.59 | 442,901.09 |
| 归属于母公司股东的其他综合收益 | -307,039.9 | -367,018.3 | -75,354.59 | 442,901.09 |
| 九、综合收益总额 | 149,276,211.82 | 118,456,290.52 | 62,671,495 | 205,496,468.08 |
| 归属于母公司股东的综合收益总额 | 148,441,963.2 | 117,874,628.61 | 62,393,695.49 | 205,101,564.84 |
| 归属于少数股东的综合收益总额 | 834,248.62 | 581,661.91 | 277,799.51 | 394,903.24 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-02-20 |
| 审计意见(境内) | | | | 标准无保留意见 |