嘉必优
(688089)
| 流通市值：44.27亿 | | | 总市值：44.27亿 |
| 流通股本：1.68亿 | | | 总股本：1.68亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 155,965,651.51 | 555,593,402.27 | 387,147,915.48 | 260,832,405.45 |
| 营业收入 | 155,965,651.51 | 555,593,402.27 | 387,147,915.48 | 260,832,405.45 |
| 二、营业总成本 | 102,263,020.74 | 434,911,791.32 | 316,712,651.05 | 204,107,509.96 |
| 营业成本 | 79,922,279.74 | 313,275,240.21 | 233,130,131.15 | 151,045,165.44 |
| 税金及附加 | 1,045,528.47 | 5,446,691.2 | 4,019,570.88 | 2,329,142.05 |
| 销售费用 | 5,249,103.94 | 31,827,929.94 | 21,751,150.73 | 15,358,903.97 |
| 管理费用 | 8,316,389.06 | 40,517,422.33 | 24,118,840.73 | 15,571,560.39 |
| 研发费用 | 9,239,643.8 | 47,907,081.32 | 34,296,787.91 | 21,885,673.5 |
| 财务费用 | -1,509,924.27 | -4,062,573.68 | -603,830.35 | -2,082,935.39 |
| 其中:利息费用 | 164,196.17 | 397,935.71 | 318,830.5 | 224,919.01 |
| 其中:利息收入 | 88,658.3 | 1,849,676.33 | 1,089,744.59 | 868,352.75 |
| 加:公允价值变动收益 | -4,588,805.49 | 267,179.56 | 249,269.27 | 718,013.16 |
| 加:投资收益 | 4,682,290.73 | 1,672,586.16 | 717,426.36 | 60,862.57 |
| 资产处置收益 | - | -2,663.8 | - | - |
| 资产减值损失(新) | -889,293.68 | -13,194,562.08 | -2,987,285.39 | -4,021,479.04 |
| 信用减值损失(新) | -5,494,386.75 | 4,614,291.76 | 6,005,614.35 | 8,880,180.67 |
| 其他收益 | 988,579.91 | 12,446,154.55 | 8,889,808.53 | 8,510,911.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 48,401,015.49 | 126,484,597.1 | 83,310,097.55 | 70,873,384.49 |
| 加:营业外收入 | 5,009,934.46 | 20,244,266.21 | 15,198,275.1 | 10,104,022.3 |
| 减:营业外支出 | 1,671,349.94 | 6,906,594.85 | 4,222,602.47 | 2,939,256.38 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 51,739,600.01 | 139,822,268.46 | 94,285,770.18 | 78,038,150.41 |
| 减:所得税费用 | 7,347,188.72 | 19,692,225.05 | 13,123,551.37 | 11,715,502.4 |
| 六、净利润 | 44,392,411.29 | 120,130,043.41 | 81,162,218.81 | 66,322,648.01 |
| 持续经营净利润 | 44,392,411.29 | 120,130,043.41 | 81,162,218.81 | 66,322,648.01 |
| 归属于母公司股东的净利润 | 44,995,913.27 | 124,212,718.7 | 83,890,213.15 | 67,888,991.11 |
| 少数股东损益 | -603,501.98 | -4,082,675.29 | -2,727,994.34 | -1,566,343.1 |
| (一)基本每股收益 | 0.27 | 0.74 | 0.5 | 0.4 |
| (二)稀释每股收益 | 0.27 | 0.74 | 0.5 | 0.4 |
| 八、其他综合收益 | -3,476.57 | -1,247 | 12,019.08 | -10,465.27 |
| 归属于母公司股东的其他综合收益 | -3,476.57 | -1,247 | 12,019.08 | -10,465.27 |
| 九、综合收益总额 | 44,388,934.72 | 120,128,796.41 | 81,174,237.89 | 66,312,182.74 |
| 归属于母公司股东的综合收益总额 | 44,992,436.7 | 124,211,471.7 | 83,902,232.23 | 67,878,525.84 |
| 归属于少数股东的综合收益总额 | -603,501.98 | -4,082,675.29 | -2,727,994.34 | -1,566,343.1 |
| 公告日期 | 2025-04-29 | 2025-03-28 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |