嘉和美康
(688246)
| 流通市值：35.88亿 | | | 总市值：48.90亿 |
| 流通股本：1.01亿 | | | 总股本：1.38亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 475,749,687.07 | 300,477,599.52 | 122,559,648.25 | 695,175,319.22 |
| 营业收入 | 475,749,687.07 | 300,477,599.52 | 122,559,648.25 | 695,175,319.22 |
| 二、营业总成本 | 513,389,627.59 | 334,806,475.45 | 143,969,298.04 | 668,047,221.53 |
| 营业成本 | 250,777,761.14 | 156,151,833.64 | 64,774,131.21 | 335,316,510.35 |
| 税金及附加 | 3,561,475.17 | 2,042,468.96 | 934,337.44 | 5,737,420.85 |
| 销售费用 | 71,237,054.04 | 49,254,440.96 | 24,877,857.15 | 105,246,293.39 |
| 管理费用 | 67,024,713.43 | 48,713,771.96 | 20,939,191.79 | 83,148,003.61 |
| 研发费用 | 116,607,510.81 | 76,174,705.26 | 32,077,752.04 | 144,925,751.98 |
| 财务费用 | 4,181,113 | 2,469,254.67 | 366,028.41 | -6,326,758.65 |
| 其中:利息费用 | 6,916,515.67 | 4,647,598.01 | 1,889,117.63 | 2,744,984.37 |
| 其中:利息收入 | 3,411,722.28 | 2,541,295.01 | 1,672,612.15 | 9,273,241.33 |
| 加:投资收益 | -11,929,492.85 | -8,013,128.31 | -2,975,655.8 | 805,556.62 |
| 资产处置收益 | - | - | - | -3,105.93 |
| 资产减值损失(新) | -7,697,910.8 | -9,928,161.23 | 91,960.07 | -20,506,671.62 |
| 信用减值损失(新) | -26,357,140.33 | -7,559,978.93 | 327,548.49 | -24,667,491.12 |
| 其他收益 | 11,061,056.49 | 8,244,296.11 | 5,179,128.14 | 23,926,914.33 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -72,563,428.01 | -51,585,848.29 | -18,786,668.89 | 6,683,299.97 |
| 加:营业外收入 | 32,669.95 | 10,027.37 | 23.66 | 117,789.03 |
| 减:营业外支出 | 1,056,022.96 | 364,229.2 | 325,305.51 | 123,978.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -73,586,781.02 | -51,940,050.12 | -19,111,950.74 | 6,677,110.01 |
| 减:所得税费用 | -21,619,570.23 | -14,921,999.91 | -3,109,285.68 | -13,605,223.91 |
| 六、净利润 | -51,967,210.79 | -37,018,050.21 | -16,002,665.06 | 20,282,333.92 |
| 持续经营净利润 | -51,967,210.79 | -37,018,050.21 | -16,002,665.06 | 20,282,333.92 |
| 归属于母公司股东的净利润 | -41,259,537.59 | -27,472,248.79 | -11,850,583.19 | 42,497,439.19 |
| 少数股东损益 | -10,707,673.2 | -9,545,801.42 | -4,152,081.87 | -22,215,105.27 |
| (一)基本每股收益 | -0.3 | -0.2 | -0.09 | 0.31 |
| (二)稀释每股收益 | -0.3 | -0.2 | -0.09 | 0.31 |
| 八、其他综合收益 | - | - | - | -11,410,056.56 |
| 归属于母公司股东的其他综合收益 | - | - | - | -6,697,703.2 |
| 九、综合收益总额 | -51,967,210.79 | -37,018,050.21 | -16,002,665.06 | 8,872,277.36 |
| 归属于母公司股东的综合收益总额 | -41,259,537.59 | -27,472,248.79 | -11,850,583.19 | 35,799,735.99 |
| 归属于少数股东的综合收益总额 | -10,707,673.2 | -9,545,801.42 | -4,152,081.87 | -26,927,458.63 |
| 公告日期 | 2024-10-30 | 2024-08-20 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |