嘉麟杰
(002486)
| 流通市值：19.14亿 | | | 总市值：19.14亿 |
| 流通股本：8.32亿 | | | 总股本：8.32亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 887,184,722.42 | 592,534,123.66 | 234,933,865.7 | 988,240,109.75 |
| 营业收入 | 887,184,722.42 | 592,534,123.66 | 234,933,865.7 | 988,240,109.75 |
| 二、营业总成本 | 853,023,156.74 | 569,342,009.09 | 246,838,328.38 | 938,975,247.22 |
| 营业成本 | 685,808,290.12 | 460,146,294.5 | 188,976,658.51 | 738,939,541.13 |
| 税金及附加 | 4,264,529.73 | 3,323,968.19 | 2,216,350.37 | 8,750,707.51 |
| 销售费用 | 54,158,372.83 | 36,624,875.64 | 18,958,505 | 68,655,029.7 |
| 管理费用 | 66,698,433.13 | 45,148,948.35 | 22,876,086.65 | 83,814,660.57 |
| 研发费用 | 38,667,388.68 | 26,928,016.19 | 13,604,123.13 | 44,465,632.99 |
| 财务费用 | 3,426,142.25 | -2,830,093.78 | 206,604.72 | -5,650,324.68 |
| 其中:利息费用 | 788,918.72 | 580,855.04 | 310,551.89 | 2,240,891.92 |
| 其中:利息收入 | 3,100,306.49 | 2,419,465.09 | 595,769.55 | 2,253,704.89 |
| 加:公允价值变动收益 | - | - | - | -624,200 |
| 加:投资收益 | -15,638,550.5 | 4,335,409.28 | 14,402.95 | 15,563,579.72 |
| 资产处置收益 | 378,743.31 | 248,906.31 | 170,089.94 | 139,446.54 |
| 信用减值损失(新) | -2,589,787.96 | -4,434,125.88 | 3,272,898.2 | -12,628,865.42 |
| 其他收益 | 7,246,127.62 | 3,347,203.12 | 1,773,546.62 | 9,618,819.38 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 23,558,098.15 | 26,689,507.4 | -6,673,524.97 | 61,333,642.75 |
| 加:营业外收入 | 289,721.88 | 228,164.26 | 227,593.21 | 560,863.36 |
| 减:营业外支出 | 1,399,501.12 | 1,408,687.17 | 289,920.68 | 2,327,984.59 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 22,448,318.91 | 25,508,984.49 | -6,735,852.44 | 59,566,521.52 |
| 减:所得税费用 | 4,327,006.31 | 1,997,567.39 | -576,428.94 | 7,413,028.8 |
| 六、净利润 | 18,121,312.6 | 23,511,417.1 | -6,159,423.5 | 52,153,492.72 |
| 持续经营净利润 | 18,121,312.6 | 23,511,417.1 | -6,159,423.5 | 52,153,492.72 |
| 归属于母公司股东的净利润 | 17,022,374.52 | 23,354,855.41 | -6,555,873.92 | 51,461,204.1 |
| 少数股东损益 | 1,098,938.08 | 156,561.69 | 396,450.42 | 692,288.62 |
| (一)基本每股收益 | 0.02 | 0.03 | -0.01 | 0.06 |
| (二)稀释每股收益 | 0.02 | 0.03 | -0.01 | 0.06 |
| 八、其他综合收益 | 1,578,216.72 | -1,448,681.73 | -1,742,791.61 | -13,576,220.28 |
| 归属于母公司股东的其他综合收益 | 1,718,839.58 | -858,597.75 | -1,453,943.9 | -12,931,111.51 |
| 九、综合收益总额 | 19,699,529.32 | 22,062,735.37 | -7,902,215.11 | 38,577,272.44 |
| 归属于母公司股东的综合收益总额 | 18,741,214.1 | 22,496,257.66 | -8,009,817.82 | 38,530,092.59 |
| 归属于少数股东的综合收益总额 | 958,315.22 | -433,522.29 | 107,602.71 | 47,179.85 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |