亿嘉和
(603666)
| 流通市值：51.22亿 | | | 总市值：51.22亿 |
| 流通股本：2.06亿 | | | 总股本：2.06亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 131,968,344.84 | 110,649,823.35 | 69,294,365.4 | 550,587,437.09 |
| 营业收入 | 131,968,344.84 | 110,649,823.35 | 69,294,365.4 | 550,587,437.09 |
| 二、营业总成本 | 337,319,417.76 | 233,887,209.65 | 121,403,433.73 | 614,880,245.43 |
| 营业成本 | 111,217,973.35 | 91,878,873.56 | 56,490,582.94 | 353,376,507.22 |
| 税金及附加 | 8,528,584.46 | 5,330,852.9 | 2,717,537.8 | 11,409,970.99 |
| 销售费用 | 41,245,051.91 | 25,679,024.56 | 10,837,686.71 | 52,054,707.15 |
| 管理费用 | 101,781,475.91 | 64,474,083.43 | 29,620,800.87 | 110,169,281.72 |
| 研发费用 | 68,347,942.12 | 41,537,078.91 | 17,951,519.7 | 85,316,950.24 |
| 财务费用 | 6,198,390.01 | 4,987,296.29 | 3,785,305.71 | 2,552,828.11 |
| 其中:利息费用 | 4,502,479.27 | 3,679,532.89 | 2,466,906.14 | 9,762,949.01 |
| 其中:利息收入 | 1,809,004.75 | 1,602,489.83 | 206,613.95 | 1,752,121.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,859,498.67 | 4,763,604.91 | 2,133,319.89 | 2,070,123.72 |
| 加:投资收益 | 546,812.07 | 836,387.96 | -1,042,119.79 | 23,032,657.81 |
| 资产处置收益 | 99,339.55 | 99,339.55 | -86,435.18 | 1,711,708.38 |
| 资产减值损失(新) | -1,546,711.89 | -986,096.98 | -2,218,039.37 | 9,521,997.13 |
| 信用减值损失(新) | -19,430,219.4 | -11,299,881.25 | 2,951,302.94 | -5,404,517.02 |
| 其他收益 | 814,434.38 | 714,434.38 | 303,954.38 | 484,083.19 |
| 四、营业利润 | -220,007,919.54 | -129,109,597.73 | -50,067,085.46 | -32,876,755.13 |
| 加:营业外收入 | 21,837.77 | 21,031.45 | 3.34 | 178,918.08 |
| 减:营业外支出 | 2,583,900.69 | 1,287,744.63 | 1,164,000 | 1,253,924.94 |
| 五、利润总额 | -222,569,982.46 | -130,376,310.91 | -51,231,082.12 | -33,951,761.99 |
| 减:所得税费用 | -5,138,063.96 | -2,613,984.7 | 570,772.17 | 13,232,140.13 |
| 六、净利润 | -217,431,918.5 | -127,762,326.21 | -51,801,854.29 | -47,183,902.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -217,431,918.5 | -127,762,326.21 | -51,801,854.29 | -47,183,902.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -216,606,406.79 | -126,973,377.83 | -50,759,402.12 | -41,560,025.66 |
| 少数股东损益 | -825,511.71 | -788,948.38 | -1,042,452.17 | -5,623,876.46 |
| 扣除非经常损益后的净利润 | -220,282,342.01 | -131,475,563.26 | -52,885,358.15 | -65,612,544.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.06 | -0.63 | -0.25 | -0.2 |
| (二)稀释每股收益 | -1.06 | -0.63 | -0.25 | -0.2 |
| 九、综合收益总额 | -217,431,918.5 | -127,762,326.21 | -51,801,854.29 | -47,183,902.12 |
| 归属于母公司股东的综合收益总额 | -216,606,406.79 | -126,973,377.83 | -50,759,402.12 | -41,560,025.66 |
| 归属于少数股东的综合收益总额 | -825,511.71 | -788,948.38 | -1,042,452.17 | -5,623,876.46 |
| 公告日期 | 2026-10-30 | 2026-08-22 | 2026-04-30 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |