嘉和美康
(688246)
| 流通市值：40.22亿 | | | 总市值：40.22亿 |
| 流通股本：1.38亿 | | | 总股本：1.38亿 |
| 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 | 101,199,221.48 | 591,944,324.71 | 475,749,687.07 | 300,477,599.52 |
| 营业收入 | 101,199,221.48 | 591,944,324.71 | 475,749,687.07 | 300,477,599.52 |
| 二、营业总成本 | 137,458,031.58 | 714,837,804.62 | 513,389,627.59 | 334,806,475.45 |
| 营业成本 | 57,964,139.13 | 382,538,866.11 | 250,777,761.14 | 156,151,833.64 |
| 税金及附加 | 702,958.36 | 4,547,771.38 | 3,561,475.17 | 2,042,468.96 |
| 销售费用 | 20,379,527.5 | 86,208,589.76 | 71,237,054.04 | 49,254,440.96 |
| 管理费用 | 21,822,453.59 | 90,376,489.94 | 67,024,713.43 | 48,713,771.96 |
| 研发费用 | 34,429,266.72 | 144,521,468.49 | 116,607,510.81 | 76,174,705.26 |
| 财务费用 | 2,159,686.28 | 6,644,618.94 | 4,181,113 | 2,469,254.67 |
| 其中:利息费用 | 2,584,930.52 | 9,749,992.88 | 6,916,515.67 | 4,647,598.01 |
| 其中:利息收入 | 459,363.63 | 3,860,608.43 | 3,411,722.28 | 2,541,295.01 |
| 加:投资收益 | -664,744.26 | -12,852,279.51 | -11,929,492.85 | -8,013,128.31 |
| 资产减值损失(新) | -6,413,353.89 | -64,553,890 | -7,697,910.8 | -9,928,161.23 |
| 信用减值损失(新) | 3,971,652.62 | -54,187,716.63 | -26,357,140.33 | -7,559,978.93 |
| 其他收益 | 1,229,924.16 | 25,598,514.66 | 11,061,056.49 | 8,244,296.11 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -38,135,331.47 | -228,888,851.39 | -72,563,428.01 | -51,585,848.29 |
| 加:营业外收入 | 0.3 | 35,743.23 | 32,669.95 | 10,027.37 |
| 减:营业外支出 | 27,652.69 | 1,018,510.01 | 1,056,022.96 | 364,229.2 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -38,162,983.86 | -229,871,618.17 | -73,586,781.02 | -51,940,050.12 |
| 减:所得税费用 | -12,729,155.79 | 68,293,968.08 | -21,619,570.23 | -14,921,999.91 |
| 六、净利润 | -25,433,828.07 | -298,165,586.25 | -51,967,210.79 | -37,018,050.21 |
| 持续经营净利润 | -25,433,828.07 | -298,218,520.09 | -51,967,210.79 | -37,018,050.21 |
| 终止经营净利润 | - | 52,933.84 | - | - |
| 归属于母公司股东的净利润 | -17,433,344.55 | -256,117,402.41 | -41,259,537.59 | -27,472,248.79 |
| 少数股东损益 | -8,000,483.52 | -42,048,183.84 | -10,707,673.2 | -9,545,801.42 |
| (一)基本每股收益 | -0.13 | -1.86 | -0.3 | -0.2 |
| (二)稀释每股收益 | -0.13 | -1.86 | -0.3 | -0.2 |
| 八、其他综合收益 | - | -5,198,842.02 | - | - |
| 归属于母公司股东的其他综合收益 | - | -3,662,562.77 | - | - |
| 九、综合收益总额 | -25,433,828.07 | -303,364,428.27 | -51,967,210.79 | -37,018,050.21 |
| 归属于母公司股东的综合收益总额 | -17,433,344.55 | -3,662,562.77 | -41,259,537.59 | -27,472,248.79 |
| 归属于少数股东的综合收益总额 | -8,000,483.52 | -299,754,799.34 | -10,707,673.2 | -9,545,801.42 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |