ST嘉应
(002198)
| 流通市值：15.53亿 | | | 总市值：15.53亿 |
| 流通股本：5.07亿 | | | 总股本：5.08亿 |
| 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 | 270,521,276.84 | 165,749,072.48 | 122,916,954.29 | 383,751,325.97 |
| 营业收入 | 270,521,276.84 | 165,749,072.48 | 122,916,954.29 | 383,751,325.97 |
| 二、营业总成本 | 262,048,297.41 | 171,206,283.96 | 109,269,907.24 | 339,801,093.22 |
| 营业成本 | 117,636,891.21 | 77,546,451.25 | 66,506,150.04 | 153,731,593.69 |
| 税金及附加 | 4,342,379.47 | 2,590,709.98 | 1,633,863.67 | 7,559,312.42 |
| 销售费用 | 97,895,555.42 | 65,610,736.29 | 30,849,596.31 | 136,720,893.27 |
| 管理费用 | 29,263,336.79 | 18,399,199.6 | 7,077,941.95 | 33,093,308.94 |
| 研发费用 | 10,109,716.12 | 6,104,998.09 | 3,123,456.17 | 9,036,183.85 |
| 财务费用 | 2,800,418.4 | 954,188.75 | 78,899.1 | -340,198.95 |
| 其中:利息费用 | 340,277.78 | - | 84,722.22 | 189,398.97 |
| 其中:利息收入 | - | - | 23,628.08 | 566,421.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,811,030.24 | -1,845,166.87 | -961,006.87 | - |
| 加:投资收益 | -105,020.57 | -1,050,509.27 | 210,796.56 | -1,513,517.71 |
| 资产处置收益 | -2,959.51 | - | - | -134,316.3 |
| 资产减值损失(新) | - | - | - | -3,803,073.17 |
| 信用减值损失(新) | -2,146,802.06 | -2,146,802.06 | - | 290,054.19 |
| 其他收益 | 594,624.51 | 582,712.44 | 133,262.91 | 1,071,872.21 |
| 四、营业利润 | 5,001,791.56 | -9,916,977.24 | 13,030,099.65 | 39,861,251.97 |
| 加:营业外收入 | 567,308.5 | 64,667.69 | 45,466.9 | 16,160.99 |
| 减:营业外支出 | 2,448,484.13 | 2,139,934.66 | 1,855.15 | 1,926,296.09 |
| 五、利润总额 | 3,120,615.93 | -11,992,244.21 | 13,073,711.4 | 37,951,116.87 |
| 减:所得税费用 | 1,387,669.73 | 986,503.79 | 617,444.31 | 7,473,683.81 |
| 六、净利润 | 1,732,946.2 | -12,978,748 | 12,456,267.09 | 30,477,433.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,732,946.2 | -12,978,748 | 12,456,267.09 | 30,477,433.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,732,946.2 | -12,978,748 | 12,456,267.09 | 30,477,433.06 |
| 扣除非经常损益后的净利润 | 4,229,908.37 | -13,848,273.01 | 12,278,272.96 | 30,475,624.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.03 | 0.02 | 0.06 |
| (二)稀释每股收益 | 0 | -0.03 | 0.02 | 0.06 |
| 八、其他综合收益 | -2,151,194 | -1,673,449.55 | -2,480,299.31 | -1,480,604.83 |
| 归属于母公司股东的其他综合收益 | -2,151,194 | -1,673,449.55 | -2,480,299.31 | -1,480,604.83 |
| 九、综合收益总额 | -418,247.8 | -14,652,197.55 | 9,975,967.78 | 28,996,828.23 |
| 归属于母公司股东的综合收益总额 | -418,247.8 | -14,652,197.55 | 9,975,967.78 | 28,996,828.23 |
| 公告日期 | 2026-10-27 | 2026-08-26 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 保留意见 |