佳合科技
(920392)
| 流通市值：6.90亿 | | | 总市值：14.68亿 |
| 流通股本：3603.99万 | | | 总股本：7667.49万 |
| 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 | 178,331,080.44 | 738,009,005.97 | 526,822,717.42 | 335,312,927.17 |
| 营业收入 | 178,331,080.44 | 738,009,005.97 | 526,822,717.42 | 335,312,927.17 |
| 二、营业总成本 | 168,096,224.29 | 684,386,079.74 | 486,425,647.11 | 310,028,440.22 |
| 营业成本 | 153,813,088.24 | 625,235,312.95 | 443,740,249.85 | 282,274,304.63 |
| 税金及附加 | 640,046.23 | 2,608,627.94 | 1,919,354.3 | 1,226,559.79 |
| 销售费用 | 4,486,345.92 | 15,876,301.41 | 11,151,570.99 | 6,605,261.68 |
| 管理费用 | 5,849,699.26 | 27,586,440.1 | 20,014,512.57 | 13,251,662.69 |
| 研发费用 | 2,265,142.59 | 9,496,528.46 | 7,155,751.15 | 4,719,079.27 |
| 财务费用 | 1,041,902.05 | 3,582,868.88 | 2,444,208.25 | 1,951,572.16 |
| 其中:利息费用 | 1,129,573.96 | 4,528,707.54 | 3,320,036.17 | 2,109,867.04 |
| 其中:利息收入 | 135,875.28 | 232,382.26 | 174,586.63 | 98,417.14 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -37,785.49 | -37,785.49 |
| 加:投资收益 | 9,916.67 | 143,771.31 | 127,777.55 | 106,555.32 |
| 资产处置收益 | 52,543.13 | -463,324.03 | -355,981.51 | -414,882.28 |
| 资产减值损失(新) | -51,087.59 | -35,603.42 | -57,886.1 | -171,635.14 |
| 信用减值损失(新) | 963,340.09 | -2,043,400.25 | -490,453.12 | -25,788.43 |
| 其他收益 | 185,652.31 | 1,973,124.87 | 1,414,577.65 | 805,609.73 |
| 四、营业利润 | 11,395,220.76 | 53,197,494.71 | 40,997,319.29 | 25,546,560.66 |
| 加:营业外收入 | 31,632.21 | 188.53 | 55,480.68 | 56,000 |
| 减:营业外支出 | 119,243.87 | 110,801.27 | 185,234.33 | 104,774 |
| 五、利润总额 | 11,307,609.1 | 53,086,881.97 | 40,867,565.64 | 25,497,786.66 |
| 减:所得税费用 | 2,556,518.03 | 6,425,658.64 | 5,128,714.01 | 2,997,344.49 |
| 六、净利润 | 8,751,091.07 | 46,661,223.33 | 35,738,851.63 | 22,500,442.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,751,091.07 | 46,661,223.33 | 35,738,851.63 | 22,500,442.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,766,796.74 | 20,553,839.81 | 16,438,517.3 | 10,357,615.84 |
| 少数股东损益 | 5,984,294.33 | 26,107,383.52 | 19,300,334.33 | 12,142,826.33 |
| 扣除非经常损益后的净利润 | 2,704,760.19 | 19,967,232.84 | 16,000,133.96 | 10,228,527.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.27 | 0.22 | 0.14 |
| (二)稀释每股收益 | 0.04 | 0.27 | 0.21 | 0.14 |
| 八、其他综合收益 | -4,271,693.19 | -11,440,863.13 | -10,108,711.93 | -5,962,036.31 |
| 归属于母公司股东的其他综合收益 | -2,178,563.53 | -5,834,840.2 | -5,155,443.09 | -3,040,638.52 |
| 九、综合收益总额 | 4,479,397.88 | 35,220,360.2 | 25,630,139.7 | 16,538,405.86 |
| 归属于母公司股东的综合收益总额 | 588,233.21 | 14,718,999.61 | 11,283,074.21 | 7,316,977.32 |
| 归属于少数股东的综合收益总额 | 3,891,164.67 | 20,501,360.59 | 14,347,065.49 | 9,221,428.54 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |