嘉和美康
(688246)
| 流通市值：35.13亿 | | | 总市值：35.13亿 |
| 流通股本：1.38亿 | | | 总股本：1.38亿 |
| 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 | 329,856,183.51 | 218,686,282.83 | 101,199,221.48 | 591,944,324.71 |
| 营业收入 | 329,856,183.51 | 218,686,282.83 | 101,199,221.48 | 591,944,324.71 |
| 二、营业总成本 | 479,452,648.54 | 325,594,859.76 | 137,458,031.58 | 714,837,804.62 |
| 营业成本 | 263,219,540.54 | 173,815,552.55 | 57,964,139.13 | 382,538,866.11 |
| 税金及附加 | 2,456,007.34 | 1,527,953.61 | 702,958.36 | 4,547,771.38 |
| 销售费用 | 63,002,776.91 | 42,306,902.06 | 20,379,527.5 | 86,208,589.76 |
| 管理费用 | 58,518,556.77 | 38,324,447.18 | 21,822,453.59 | 90,376,489.94 |
| 研发费用 | 84,781,046.64 | 64,745,008.39 | 34,429,266.72 | 144,521,468.49 |
| 财务费用 | 7,474,720.34 | 4,874,995.97 | 2,159,686.28 | 6,644,618.94 |
| 其中:利息费用 | 7,555,631.01 | 4,989,970.42 | 2,584,930.52 | 9,749,992.88 |
| 其中:利息收入 | 908,179.38 | 731,110.67 | 459,363.63 | 3,860,608.43 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -10,344,608.49 | -6,553,615.41 | -664,744.26 | -12,852,279.51 |
| 资产减值损失(新) | -8,531,894.77 | -11,997,194.88 | -6,413,353.89 | -64,553,890 |
| 信用减值损失(新) | -32,203,161.92 | -9,517,167.98 | 3,971,652.62 | -54,187,716.63 |
| 其他收益 | 6,377,237.52 | 3,113,546.82 | 1,229,924.16 | 25,598,514.66 |
| 四、营业利润 | -194,298,892.69 | -131,863,008.38 | -38,135,331.47 | -228,888,851.39 |
| 加:营业外收入 | 252,341.19 | 166,945.19 | 0.3 | 35,743.23 |
| 减:营业外支出 | 247,622.24 | 206,606.8 | 27,652.69 | 1,018,510.01 |
| 五、利润总额 | -194,294,173.74 | -131,902,669.99 | -38,162,983.86 | -229,871,618.17 |
| 减:所得税费用 | -4,702,281.29 | -1,935,970.92 | -12,729,155.79 | 68,293,968.08 |
| 六、净利润 | -189,591,892.45 | -129,966,699.07 | -25,433,828.07 | -298,165,586.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -189,591,892.45 | -129,966,699.07 | -25,433,828.07 | -298,218,520.09 |
| 终止经营净利润 | - | - | - | 52,933.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -173,569,230.15 | -116,288,454.36 | -17,433,344.55 | -256,117,402.41 |
| 少数股东损益 | -16,022,662.3 | -13,678,244.71 | -8,000,483.52 | -42,048,183.84 |
| 扣除非经常损益后的净利润 | -176,240,896.26 | -118,409,210.88 | -17,959,694.88 | -261,382,864.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.26 | -0.85 | -0.13 | -1.86 |
| (二)稀释每股收益 | -1.26 | -0.85 | -0.13 | -1.86 |
| 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 | -189,591,892.45 | -129,966,699.07 | -25,433,828.07 | -303,364,428.27 |
| 归属于母公司股东的综合收益总额 | -173,569,230.15 | -116,288,454.36 | -17,433,344.55 | -3,662,562.77 |
| 归属于少数股东的综合收益总额 | -16,022,662.3 | -13,678,244.71 | -8,000,483.52 | -299,754,799.34 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |