嘉元科技
(688388)
| 流通市值：62.91亿 | | | 总市值：62.91亿 |
| 流通股本：4.26亿 | | | 总股本：4.26亿 |
| 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 | 4,339,497,849.76 | 2,423,048,537.56 | 929,971,824.42 | 4,968,597,194.8 |
| 营业收入 | 4,339,497,849.76 | 2,423,048,537.56 | 929,971,824.42 | 4,968,597,194.8 |
| 二、营业总成本 | 4,485,900,643.73 | 2,522,871,682.43 | 986,784,531.61 | 4,940,369,942.3 |
| 营业成本 | 4,254,234,801.58 | 2,381,797,792.48 | 929,121,231.13 | 4,678,743,453.62 |
| 税金及附加 | 11,841,425.65 | 9,129,403.18 | 2,869,383.8 | 25,832,310.91 |
| 销售费用 | 11,985,020.83 | 8,598,856.25 | 3,738,086.74 | 12,644,463.76 |
| 管理费用 | 102,031,911.93 | 66,912,981.76 | 36,202,207.79 | 122,146,587.94 |
| 研发费用 | 44,666,150.77 | 23,697,363.51 | 8,607,429.52 | 38,616,209.16 |
| 财务费用 | 61,141,332.97 | 32,735,285.25 | 6,246,192.63 | 62,386,916.91 |
| 其中:利息费用 | 117,923,206.91 | 75,095,837.8 | 34,156,642.3 | 119,235,343.96 |
| 其中:利息收入 | 53,713,528.09 | 44,041,974.1 | 26,440,657.58 | 58,834,978.35 |
| 加:公允价值变动收益 | 525,938.97 | 155,245.86 | -1,103,532.93 | 11,963,852.78 |
| 加:投资收益 | -7,146,842.11 | -5,202,401.76 | -3,619,889.7 | -25,004,103.61 |
| 净敞口套期收益 | 752,350 | 752,350 | - | - |
| 资产处置收益 | 133,204.67 | 102,476.4 | - | 253,990.88 |
| 资产减值损失(新) | -8,227,006.53 | -5,202,544.3 | - | -20,341,071.77 |
| 信用减值损失(新) | -36,984,640.26 | -29,436,869.34 | -943,836.04 | -4,394,606.66 |
| 其他收益 | 28,284,034.08 | 17,473,379.02 | 6,503,505.49 | 37,827,086 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -169,065,755.15 | -121,181,508.99 | -55,976,460.37 | 28,532,400.12 |
| 加:营业外收入 | 279,039.41 | 236,298.19 | 133,129.79 | 20,262 |
| 减:营业外支出 | 1,512,808.34 | 909,395.48 | 789,433.92 | 3,909,165.32 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -170,299,524.08 | -121,854,606.28 | -56,632,764.5 | 24,643,496.8 |
| 减:所得税费用 | -21,829,101.94 | -14,731,271.05 | -8,451,571.02 | 8,064,988.24 |
| 六、净利润 | -148,470,422.14 | -107,123,335.23 | -48,181,193.48 | 16,578,508.56 |
| 持续经营净利润 | -148,470,422.14 | -107,123,335.23 | -48,181,193.48 | 16,578,508.56 |
| 归属于母公司股东的净利润 | -143,993,600.95 | -105,198,189.46 | -47,795,282 | 19,030,463.94 |
| 少数股东损益 | -4,476,821.19 | -1,925,145.77 | -385,911.48 | -2,451,955.38 |
| (一)基本每股收益 | -0.34 | -0.25 | -0.11 | 0.04 |
| (二)稀释每股收益 | -0.34 | -0.25 | -0.11 | 0.04 |
| 八、其他综合收益 | - | - | - | -3,995,676.07 |
| 归属于母公司股东的其他综合收益 | - | - | - | -3,995,676.07 |
| 九、综合收益总额 | -148,470,422.14 | -107,123,335.23 | -48,181,193.48 | 12,582,832.49 |
| 归属于母公司股东的综合收益总额 | -143,993,600.95 | -105,198,189.46 | -47,795,282 | 15,034,787.87 |
| 归属于少数股东的综合收益总额 | -4,476,821.19 | -1,925,145.77 | -385,911.48 | -2,451,955.38 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |