嘉元科技
(688388)
| 流通市值：213.80亿 | | | 总市值：213.80亿 |
| 流通股本：4.56亿 | | | 总股本：4.56亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,445,321,290.6 | 9,643,343,442.8 | 6,540,121,962.11 | 3,962,917,818.8 |
| 营业收入 | 3,445,321,290.6 | 9,643,343,442.8 | 6,540,121,962.11 | 3,962,917,818.8 |
| 二、营业总成本 | 3,285,015,259.75 | 9,559,337,930.66 | 6,500,513,201.15 | 3,949,399,426.45 |
| 营业成本 | 3,187,707,959.92 | 9,165,882,586.66 | 6,217,314,038.22 | 3,761,512,556.99 |
| 税金及附加 | 10,247,256.75 | 45,327,438.24 | 26,847,853.16 | 17,770,255.38 |
| 销售费用 | 3,764,127.76 | 17,254,447.12 | 12,458,533.66 | 8,160,950.06 |
| 管理费用 | 37,362,601.89 | 124,969,635.44 | 94,409,340.29 | 62,752,102.94 |
| 研发费用 | 13,145,662.63 | 62,986,432.06 | 48,058,722.09 | 27,465,931.06 |
| 财务费用 | 32,787,650.8 | 142,917,391.14 | 101,424,713.73 | 71,737,630.02 |
| 其中:利息费用 | 40,226,083.28 | 176,249,409.45 | 128,988,384.3 | 87,770,667.09 |
| 其中:利息收入 | 6,947,005.1 | 35,254,190.33 | 27,490,082.52 | 18,492,889.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,084,667.74 | -13,244,153.48 | - | - |
| 加:投资收益 | -11,303,854.17 | -18,091,605.03 | -17,427,038.08 | -10,368,940.46 |
| 资产处置收益 | -158,621.95 | -392,329.86 | -60,699.36 | -60,699.36 |
| 资产减值损失(新) | -199,749.79 | - | -11,091,475.08 | -11,667,367.03 |
| 信用减值损失(新) | -8,026,149.3 | -18,937,654.32 | 7,575,954.48 | 28,483,461.77 |
| 其他收益 | 13,229,776.66 | 51,003,196.59 | 30,308,201.65 | 25,914,520.67 |
| 四、营业利润 | 152,762,764.56 | 84,342,966.04 | 48,913,704.57 | 45,819,367.94 |
| 加:营业外收入 | 15,462.5 | 10,185.28 | 106,068.23 | 14,958.88 |
| 减:营业外支出 | 479,486.22 | 389,773.13 | 427,288.96 | 202,385.98 |
| 五、利润总额 | 152,298,740.84 | 83,963,378.19 | 48,592,483.84 | 45,631,940.84 |
| 减:所得税费用 | 29,552,381.33 | 29,393,543.96 | 11,781,929.47 | 12,069,793.61 |
| 六、净利润 | 122,746,359.51 | 54,569,834.23 | 36,810,554.37 | 33,562,147.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 122,746,359.51 | 54,569,834.23 | 36,810,554.37 | 33,562,147.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 120,514,859.33 | 57,024,716.06 | 40,876,026.59 | 36,754,088.63 |
| 少数股东损益 | 2,231,500.18 | -2,454,881.83 | -4,065,472.22 | -3,191,941.4 |
| 扣除非经常损益后的净利润 | 108,938,723.72 | 11,966,463.36 | 11,371,854.95 | 10,355,323.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.13 | 0.1 | 0.09 |
| (二)稀释每股收益 | 0.28 | 0.13 | 0.1 | 0.09 |
| 八、其他综合收益 | -18,405,400.41 | -51,194,853.62 | 18,564,569.26 | - |
| 归属于母公司股东的其他综合收益 | -18,405,400.41 | -51,194,853.62 | 18,564,569.26 | - |
| 九、综合收益总额 | 104,340,959.1 | 3,374,980.61 | 55,375,123.63 | 33,562,147.23 |
| 归属于母公司股东的综合收益总额 | 102,109,458.92 | 5,829,862.44 | 59,440,595.85 | 36,754,088.63 |
| 归属于少数股东的综合收益总额 | 2,231,500.18 | -2,454,881.83 | -4,065,472.22 | -3,191,941.4 |
| 公告日期 | 2026-04-28 | 2026-04-21 | 2025-10-30 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |