佳合科技
(920392)
| 流通市值：4.26亿 | | | 总市值：9.06亿 |
| 流通股本：3603.99万 | | | 总股本：7666.87万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 568,057,049.23 | 369,427,676.28 | 178,331,080.44 | 738,009,005.97 |
| 营业收入 | 568,057,049.23 | 369,427,676.28 | 178,331,080.44 | 738,009,005.97 |
| 二、营业总成本 | 535,373,665.62 | 348,266,213.49 | 168,096,224.29 | 684,386,079.74 |
| 营业成本 | 489,223,562.94 | 318,620,395.64 | 153,813,088.24 | 625,235,312.95 |
| 税金及附加 | 2,022,250.66 | 1,219,455.81 | 640,046.23 | 2,608,627.94 |
| 销售费用 | 13,836,326.25 | 9,013,197.38 | 4,486,345.92 | 15,876,301.41 |
| 管理费用 | 19,445,694.4 | 12,413,348.38 | 5,849,699.26 | 27,586,440.1 |
| 研发费用 | 7,069,850.69 | 4,769,538.97 | 2,265,142.59 | 9,496,528.46 |
| 财务费用 | 3,775,980.68 | 2,230,277.31 | 1,041,902.05 | 3,582,868.88 |
| 其中:利息费用 | 4,018,967.99 | 2,403,842.77 | 1,129,573.96 | 4,528,707.54 |
| 其中:利息收入 | 774,974.92 | 447,802.13 | 135,875.28 | 232,382.26 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 71,148.07 | 40,029.19 | 9,916.67 | 143,771.31 |
| 资产处置收益 | -237,282.61 | -186,756.02 | 52,543.13 | -463,324.03 |
| 资产减值损失(新) | -238,143.4 | -84,000.3 | -51,087.59 | -35,603.42 |
| 信用减值损失(新) | 755,450.06 | 428,094.12 | 963,340.09 | -2,043,400.25 |
| 其他收益 | 397,604.15 | 307,080.58 | 185,652.31 | 1,973,124.87 |
| 四、营业利润 | 33,432,159.88 | 21,665,910.36 | 11,395,220.76 | 53,197,494.71 |
| 加:营业外收入 | - | - | 31,632.21 | 188.53 |
| 减:营业外支出 | 34,570.73 | 34,554.42 | 119,243.87 | 110,801.27 |
| 五、利润总额 | 33,397,589.15 | 21,631,355.94 | 11,307,609.1 | 53,086,881.97 |
| 减:所得税费用 | 7,937,133.47 | 4,363,010.27 | 2,556,518.03 | 6,425,658.64 |
| 六、净利润 | 25,460,455.68 | 17,268,345.67 | 8,751,091.07 | 46,661,223.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 25,460,455.68 | 17,268,345.67 | 8,751,091.07 | 46,661,223.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 9,220,845.48 | 7,041,540.74 | 2,766,796.74 | 20,553,839.81 |
| 少数股东损益 | 16,239,610.2 | 10,226,804.93 | 5,984,294.33 | 26,107,383.52 |
| 扣除非经常损益后的净利润 | 9,200,990.87 | 7,029,847 | 2,704,760.19 | 19,967,232.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.09 | 0.04 | 0.27 |
| (二)稀释每股收益 | 0.12 | 0.09 | 0.04 | 0.27 |
| 八、其他综合收益 | -7,436,986.36 | -7,436,497.66 | -4,271,693.19 | -11,440,863.13 |
| 归属于母公司股东的其他综合收益 | -3,792,863.04 | -3,792,613.81 | -2,178,563.53 | -5,834,840.2 |
| 九、综合收益总额 | 18,023,469.32 | 9,831,848.01 | 4,479,397.88 | 35,220,360.2 |
| 归属于母公司股东的综合收益总额 | 5,427,982.44 | 3,248,926.93 | 588,233.21 | 14,718,999.61 |
| 归属于少数股东的综合收益总额 | 12,595,486.88 | 6,582,921.08 | 3,891,164.67 | 20,501,360.59 |
| 公告日期 | 2026-10-29 | 2026-08-26 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |