嘉事堂
(002462)
| 流通市值：39.35亿 | | | 总市值：39.38亿 |
| 流通股本：2.91亿 | | | 总股本：2.92亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,677,941,616.65 | 24,018,607,695.13 | 18,490,033,063.83 | 12,838,830,705.91 |
| 营业收入 | 4,677,941,616.65 | 24,018,607,695.13 | 18,490,033,063.83 | 12,838,830,705.91 |
| 二、营业总成本 | 4,533,042,059.88 | 23,482,247,930.53 | 18,065,450,650.91 | 12,577,034,472.47 |
| 营业成本 | 4,360,817,376.91 | 22,432,154,149.34 | 17,327,145,599.21 | 12,058,347,363.01 |
| 税金及附加 | 7,041,520.28 | 49,314,724.76 | 40,160,513.95 | 28,640,009.28 |
| 销售费用 | 74,957,767.59 | 518,885,876.45 | 396,772,451.73 | 281,462,804.89 |
| 管理费用 | 67,218,152.34 | 363,897,190.02 | 211,701,391.2 | 145,949,962.25 |
| 财务费用 | 23,007,242.76 | 117,995,989.96 | 89,670,694.82 | 62,634,333.04 |
| 其中:利息费用 | - | 129,182,639.77 | - | - |
| 其中:利息收入 | - | 19,439,592.8 | - | - |
| 加:公允价值变动收益 | -18,650 | 35,808 | 14,920 | 5,968 |
| 加:投资收益 | -325,344.11 | 42,732.23 | 188,917.14 | 427,534.5 |
| 资产处置收益 | 31,891.5 | 201,427,918.28 | 145,679,588.45 | 157,155,995.27 |
| 资产减值损失(新) | 411,408.38 | -84,487,044.08 | 13,287,201.1 | 11,289,421.57 |
| 信用减值损失(新) | -38,151,334.34 | -114,191,848.08 | -72,536,690.6 | -52,612,894.45 |
| 其他收益 | 2,533,076.51 | 28,922,290.59 | 23,444,847 | 6,902,119.42 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 109,380,604.71 | 568,109,621.54 | 534,661,196.01 | 384,964,377.75 |
| 加:营业外收入 | 748,966.63 | 21,637,087.29 | 4,088,554.18 | 3,004,445.59 |
| 减:营业外支出 | 2,111,139.82 | 38,082,338.85 | 8,071,024.04 | 4,911,467.84 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 108,018,431.52 | 551,664,369.98 | 530,678,726.15 | 383,057,355.5 |
| 减:所得税费用 | 32,888,660.42 | 229,989,491.84 | 169,846,126.79 | 130,353,968.53 |
| 六、净利润 | 75,129,771.1 | 321,674,878.14 | 360,832,599.36 | 252,703,386.97 |
| 持续经营净利润 | 75,129,771.1 | 321,674,878.14 | 360,832,599.36 | 252,703,386.97 |
| 归属于母公司股东的净利润 | 46,148,136.04 | 160,668,362.95 | 230,974,246.88 | 168,219,105.16 |
| 少数股东损益 | 28,981,635.06 | 161,006,515.19 | 129,858,352.48 | 84,484,281.81 |
| (一)基本每股收益 | 0.16 | 0.55 | 0.79 | 0.58 |
| (二)稀释每股收益 | 0.16 | 0.55 | 0.79 | 0.58 |
| 九、综合收益总额 | 75,129,771.1 | 321,674,878.14 | 360,832,599.36 | 252,703,386.97 |
| 归属于母公司股东的综合收益总额 | 46,148,136.04 | 160,668,362.95 | 230,974,246.88 | 168,219,105.16 |
| 归属于少数股东的综合收益总额 | 28,981,635.06 | 161,006,515.19 | 129,858,352.48 | 84,484,281.81 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |