劲嘉股份
(002191)
| 流通市值：51.48亿 | | | 总市值：51.89亿 |
| 流通股本：14.03亿 | | | 总股本：14.14亿 |
| 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 | 1,590,214,057.41 | 1,004,577,858.71 | 2,987,665,975.29 | 1,894,372,569.97 |
| 营业收入 | 1,590,214,057.41 | 1,004,577,858.71 | 2,987,665,975.29 | 1,894,372,569.97 |
| 二、营业总成本 | 1,604,550,497.62 | 1,002,961,340.78 | 2,983,796,847.31 | 1,900,791,174.11 |
| 营业成本 | 1,365,224,269.52 | 874,956,078.93 | 2,448,265,883.96 | 1,536,928,360.91 |
| 税金及附加 | 18,560,784.9 | 11,066,049.89 | 31,201,175.91 | 23,257,487.03 |
| 销售费用 | 40,406,681.89 | 25,837,214 | 84,357,507.94 | 60,299,062.66 |
| 管理费用 | 103,159,267.18 | 54,247,024.41 | 272,890,516.53 | 167,905,689.24 |
| 研发费用 | 68,503,280.56 | 35,269,032.54 | 141,621,230.9 | 102,048,055.54 |
| 财务费用 | 8,696,213.57 | 1,585,941.01 | 5,460,532.07 | 10,352,518.73 |
| 其中:利息费用 | 2,948,757.01 | 2,486,869.47 | 4,507,519.9 | 4,072,221.84 |
| 其中:利息收入 | 5,570,510.23 | 3,508,451.99 | 13,730,443.61 | 4,369,614.91 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 70,412,521.63 | - |
| 加:投资收益 | 55,054,783.56 | 36,577,317.18 | 161,834,845.48 | 128,931,164.76 |
| 资产处置收益 | -1,662,502.92 | -221,870.62 | -3,704,054.02 | 2,584,418.43 |
| 资产减值损失(新) | -9,593,995.69 | -38,193.86 | -483,783,548.76 | -3,090,808.35 |
| 信用减值损失(新) | 17,298,414.8 | -352,249.55 | -96,450,464.49 | -3,679,190.72 |
| 其他收益 | 13,086,057.07 | 7,140,641.28 | 22,645,077.43 | 15,480,483.43 |
| 四、营业利润 | 59,846,316.61 | 44,722,162.36 | -325,176,494.75 | 133,807,463.41 |
| 加:营业外收入 | 436,378.55 | 259,130.27 | 17,912,027.53 | 18,090,523.4 |
| 减:营业外支出 | 1,689,490.79 | 99,522.54 | 14,926,854.42 | 3,368,784.04 |
| 五、利润总额 | 58,593,204.37 | 44,881,770.09 | -322,191,321.64 | 148,529,202.77 |
| 减:所得税费用 | 14,208,614.77 | 7,643,730.62 | 41,969,075.77 | 9,749,938.72 |
| 六、净利润 | 44,384,589.6 | 37,238,039.47 | -364,160,397.41 | 138,779,264.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 44,384,589.6 | 37,238,039.47 | -364,160,397.41 | 138,779,264.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 48,269,674.15 | 36,534,940.13 | -345,939,972.75 | 144,246,991.53 |
| 少数股东损益 | -3,885,084.55 | 703,099.34 | -18,220,424.66 | -5,467,727.48 |
| 扣除非经常损益后的净利润 | 39,729,604.09 | 30,569,886.42 | -425,781,439.07 | 117,032,426.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.03 | -0.24 | 0.1 |
| (二)稀释每股收益 | 0.03 | 0.03 | -0.24 | 0.1 |
| 八、其他综合收益 | -5,637,760.16 | -1,519,490.23 | 2,660,946.29 | 5,175,324.02 |
| 归属于母公司股东的其他综合收益 | -5,637,760.16 | -1,519,490.23 | 2,660,946.29 | 5,175,324.02 |
| 九、综合收益总额 | 38,746,829.44 | 35,718,549.24 | -361,499,451.12 | 143,954,588.07 |
| 归属于母公司股东的综合收益总额 | 42,631,913.99 | 35,015,449.9 | -343,279,026.46 | 149,422,315.55 |
| 归属于少数股东的综合收益总额 | -3,885,084.55 | 703,099.34 | -18,220,424.66 | -5,467,727.48 |
| 公告日期 | 2026-08-18 | 2026-04-28 | 2026-04-28 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |