嘉麟杰
(002486)
| 流通市值：23.05亿 | | | 总市值：23.16亿 |
| 流通股本：8.20亿 | | | 总股本：8.24亿 |
| 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 | 664,593,168.46 | 269,970,440.61 | 1,265,018,895.54 | 918,150,078.94 |
| 营业收入 | 664,593,168.46 | 269,970,440.61 | 1,265,018,895.54 | 918,150,078.94 |
| 二、营业总成本 | 645,808,245.2 | 273,861,305.03 | 1,216,058,600.81 | 865,891,375.43 |
| 营业成本 | 533,507,220.6 | 219,038,585.02 | 990,838,254.23 | 704,877,331.98 |
| 税金及附加 | 3,394,102.39 | 1,592,893.54 | 8,430,838.37 | 5,747,562.67 |
| 销售费用 | 33,795,275.13 | 17,271,007.63 | 73,033,566.68 | 53,202,001.84 |
| 管理费用 | 41,292,334.5 | 18,383,905.36 | 89,565,855.24 | 63,821,551.3 |
| 研发费用 | 21,598,330.4 | 11,922,434.75 | 52,593,952.33 | 38,951,099.11 |
| 财务费用 | 12,220,982.18 | 5,652,478.73 | 1,596,133.96 | -708,171.47 |
| 其中:利息费用 | 663,107.15 | 355,642.74 | 1,217,204.69 | 1,096,397.32 |
| 其中:利息收入 | 1,776,692.7 | 868,842.62 | 6,473,034.99 | 4,296,542.16 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 3,328,976.71 | -130,243.15 | 9,822,167.29 | 7,118,360.19 |
| 资产处置收益 | 610,410.21 | 378,958.23 | 34,610.56 | 14,683.29 |
| 资产减值损失(新) | -420,419.6 | - | -2,456,533.28 | -637,531.37 |
| 信用减值损失(新) | 1,999,849.74 | 4,643,410.41 | -15,465,790.63 | -308,298.03 |
| 其他收益 | 1,956,808.54 | 1,062,663.93 | 9,853,396.59 | 5,110,714.35 |
| 四、营业利润 | 26,260,548.86 | 2,063,925 | 50,748,145.26 | 63,556,631.94 |
| 加:营业外收入 | 404,313.44 | 4,490.48 | 5,399,262.47 | 4,196.42 |
| 减:营业外支出 | 2,840,494.54 | 247,341 | 1,867,668 | 1,452,133.94 |
| 五、利润总额 | 23,824,367.76 | 1,821,074.48 | 54,279,739.73 | 62,108,694.42 |
| 减:所得税费用 | 3,865,745.92 | -200,123.99 | 2,192,761.03 | 5,269,827.95 |
| 六、净利润 | 19,958,621.84 | 2,021,198.47 | 52,086,978.7 | 56,838,866.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 19,958,621.84 | 2,021,198.47 | 52,086,978.7 | 56,838,866.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 17,657,261.53 | 1,523,188.14 | 46,348,191.11 | 51,995,841.78 |
| 少数股东损益 | 2,301,360.31 | 498,010.33 | 5,738,787.59 | 4,843,024.69 |
| 扣除非经常损益后的净利润 | 18,441,978.66 | 894,055.1 | 37,787,716.71 | 49,578,084.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0 | 0.06 | 0.06 |
| (二)稀释每股收益 | 0.02 | 0 | 0.06 | 0.06 |
| 八、其他综合收益 | -4,732,964.97 | -1,843,098.12 | -396,493.12 | 2,637,320.66 |
| 归属于母公司股东的其他综合收益 | -4,454,200 | -1,670,987.04 | 168,631.65 | 2,841,158.23 |
| 九、综合收益总额 | 15,225,656.87 | 178,100.35 | 51,690,485.58 | 59,476,187.13 |
| 归属于母公司股东的综合收益总额 | 13,203,061.53 | -147,798.9 | 46,516,822.76 | 54,837,000.01 |
| 归属于少数股东的综合收益总额 | 2,022,595.34 | 325,899.25 | 5,173,662.82 | 4,639,187.12 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-30 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |