佳先股份
(920489)
| 流通市值：11.01亿 | | | 总市值：17.30亿 |
| 流通股本：8682.55万 | | | 总股本：1.36亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 259,239,149.62 | 129,558,299.2 | 542,017,064.24 | 409,480,282.05 |
| 营业收入 | 259,239,149.62 | 129,558,299.2 | 542,017,064.24 | 409,480,282.05 |
| 二、营业总成本 | 264,058,558.7 | 131,994,803.11 | 554,628,288.54 | 410,089,300.99 |
| 营业成本 | 225,824,345.3 | 113,803,042.32 | 484,692,309.96 | 359,860,682.05 |
| 税金及附加 | 2,492,724.36 | 1,186,736.63 | 4,944,828.56 | 3,789,335.29 |
| 销售费用 | 3,204,097.06 | 1,496,065.05 | 5,225,245.14 | 3,525,398.99 |
| 管理费用 | 13,120,527.01 | 6,023,964.07 | 27,489,094.51 | 19,291,985.52 |
| 研发费用 | 11,379,811.54 | 5,354,404.68 | 20,612,095.13 | 15,292,495.11 |
| 财务费用 | 8,037,053.43 | 4,130,590.36 | 11,664,715.24 | 8,329,404.03 |
| 其中:利息费用 | 6,833,294.82 | 3,661,981.22 | 11,183,705.21 | 8,362,080.28 |
| 其中:利息收入 | 92,993.41 | 40,329.08 | 991,362.67 | 897,153.19 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -2,089,837.31 | -1,035,042.03 | -814,755.1 | -600,514.64 |
| 资产处置收益 | - | - | 2,046,814.06 | 2,000,000 |
| 信用减值损失(新) | -384,943.94 | -1,584,335.86 | -1,271,899.17 | -877,936.25 |
| 其他收益 | 2,229,361.52 | 1,543,928.86 | 6,606,408.98 | 3,761,181.95 |
| 四、营业利润 | -5,064,828.81 | -3,511,952.94 | -6,044,655.53 | 3,673,712.12 |
| 加:营业外收入 | 201,556 | 406 | 890,471.57 | 781,726.57 |
| 减:营业外支出 | 234,537.12 | 79,353.12 | 215,118.32 | 212,390.44 |
| 五、利润总额 | -5,097,809.93 | -3,590,900.06 | -5,369,302.28 | 4,243,048.25 |
| 减:所得税费用 | 598,784.84 | -2,040,502.46 | -2,764,277.79 | -224,369.86 |
| 六、净利润 | -5,696,594.77 | -1,550,397.6 | -2,605,024.49 | 4,467,418.11 |
| 其中:被合并方在合并前实现利润 | - | -1,550,397.6 | -442,239.88 | - |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -5,696,594.77 | -1,550,397.6 | -2,605,024.49 | 4,467,418.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -3,111,352.35 | -129,167.13 | -2,105,797.48 | 4,245,112.43 |
| 少数股东损益 | -2,585,242.42 | -1,421,230.47 | -499,227.01 | 222,305.68 |
| 扣除非经常损益后的净利润 | -3,976,657.59 | -654,817.6 | -6,604,024.19 | 814,286.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0 | -0.02 | 0.03 |
| (二)稀释每股收益 | - | - | -0.02 | - |
| 九、综合收益总额 | -5,696,594.77 | -1,550,397.6 | -2,605,024.49 | 4,467,418.11 |
| 归属于母公司股东的综合收益总额 | -3,111,352.35 | -129,167.13 | -2,105,797.48 | 4,245,112.43 |
| 归属于少数股东的综合收益总额 | -2,585,242.42 | -1,421,230.47 | -499,227.01 | 222,305.68 |
| 公告日期 | 2026-08-21 | 2026-04-28 | 2026-04-28 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |