嘉必优
(688089)
| 流通市值：40.88亿 | | | 总市值：40.88亿 |
| 流通股本：1.68亿 | | | 总股本：1.68亿 |
| 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 | 428,027,738.92 | 306,732,098.82 | 155,965,651.51 | 555,593,402.27 |
| 营业收入 | 428,027,738.92 | 306,732,098.82 | 155,965,651.51 | 555,593,402.27 |
| 二、营业总成本 | 301,802,570.07 | 204,161,500.35 | 102,263,020.74 | 434,911,791.32 |
| 营业成本 | 219,607,156.43 | 154,348,376.99 | 79,922,279.74 | 313,275,240.21 |
| 税金及附加 | 3,950,238.58 | 2,401,758.77 | 1,045,528.47 | 5,446,691.2 |
| 销售费用 | 18,676,250.28 | 11,622,997.12 | 5,249,103.94 | 31,827,929.94 |
| 管理费用 | 30,069,327.59 | 18,973,096.56 | 8,316,389.06 | 40,517,422.33 |
| 研发费用 | 31,261,061.33 | 19,759,866.88 | 9,239,643.8 | 47,907,081.32 |
| 财务费用 | -1,761,464.14 | -2,944,595.97 | -1,509,924.27 | -4,062,573.68 |
| 其中:利息费用 | 1,158,778.21 | 789,637.72 | 164,196.17 | 397,935.71 |
| 其中:利息收入 | 391,451.73 | 272,792.08 | 88,658.3 | 1,849,676.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,930,337.13 | -4,496,922.19 | -4,588,805.49 | 267,179.56 |
| 加:投资收益 | 3,930,319.28 | 4,958,207.52 | 4,682,290.73 | 1,672,586.16 |
| 资产处置收益 | - | - | - | -2,663.8 |
| 资产减值损失(新) | -1,048,564.37 | -588,233.83 | -889,293.68 | -13,194,562.08 |
| 信用减值损失(新) | 9,147,559.15 | 11,216,620.42 | -5,494,386.75 | 4,614,291.76 |
| 其他收益 | 2,262,779.78 | 1,501,869.71 | 988,579.91 | 12,446,154.55 |
| 四、营业利润 | 135,586,925.56 | 115,162,140.1 | 48,401,015.49 | 126,484,597.1 |
| 加:营业外收入 | 15,060,221.64 | 10,025,783.4 | 5,009,934.46 | 20,244,266.21 |
| 减:营业外支出 | 3,587,226.47 | 2,025,588.87 | 1,671,349.94 | 6,906,594.85 |
| 五、利润总额 | 147,059,920.73 | 123,162,334.63 | 51,739,600.01 | 139,822,268.46 |
| 减:所得税费用 | 20,178,774.39 | 16,782,487.68 | 7,347,188.72 | 19,692,225.05 |
| 六、净利润 | 126,881,146.34 | 106,379,846.95 | 44,392,411.29 | 120,130,043.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 126,881,146.34 | 106,379,846.95 | 44,392,411.29 | 120,130,043.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 129,345,135.69 | 107,950,937.97 | 44,995,913.27 | 124,212,718.7 |
| 少数股东损益 | -2,463,989.35 | -1,571,091.02 | -603,501.98 | -4,082,675.29 |
| 扣除非经常损益后的净利润 | 117,779,441.86 | 99,922,796.02 | 41,371,462.64 | 99,989,941.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.77 | 0.64 | 0.27 | 0.74 |
| (二)稀释每股收益 | 0.77 | 0.64 | 0.27 | 0.74 |
| 八、其他综合收益 | -3,216.96 | -12,179.16 | -3,476.57 | -1,247 |
| 归属于母公司股东的其他综合收益 | -3,216.96 | -12,179.16 | -3,476.57 | -1,247 |
| 九、综合收益总额 | 126,877,929.38 | 106,367,667.79 | 44,388,934.72 | 120,128,796.41 |
| 归属于母公司股东的综合收益总额 | 129,341,918.73 | 107,938,758.81 | 44,992,436.7 | 124,211,471.7 |
| 归属于少数股东的综合收益总额 | -2,463,989.35 | -1,571,091.02 | -603,501.98 | -4,082,675.29 |
| 公告日期 | 2025-10-28 | 2025-08-19 | 2025-04-29 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |