嘉麟杰
(002486)
| 流通市值：22.73亿 | | | 总市值：22.83亿 |
| 流通股本：8.20亿 | | | 总股本：8.24亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 615,849,685.48 | 269,883,510.58 | 1,182,466,757.23 | 887,184,722.42 |
| 营业收入 | 615,849,685.48 | 269,883,510.58 | 1,182,466,757.23 | 887,184,722.42 |
| 二、营业总成本 | 586,465,751.02 | 259,108,310.3 | 1,144,737,024.65 | 853,023,156.74 |
| 营业成本 | 479,746,179.27 | 211,644,894.09 | 930,260,078.67 | 685,808,290.12 |
| 税金及附加 | 4,579,105.18 | 3,552,410.99 | 5,650,250.01 | 4,264,529.73 |
| 销售费用 | 36,866,690.72 | 17,948,367.5 | 73,514,600.43 | 54,158,372.83 |
| 管理费用 | 42,000,461.5 | 16,403,620.09 | 87,495,116.7 | 66,698,433.13 |
| 研发费用 | 26,134,950.53 | 11,701,133.69 | 50,167,729.02 | 38,667,388.68 |
| 财务费用 | -2,861,636.18 | -2,142,116.06 | -2,350,750.18 | 3,426,142.25 |
| 其中:利息费用 | 670,852.68 | 281,397.3 | 1,640,756.3 | 788,918.72 |
| 其中:利息收入 | 2,242,846.83 | 347,399.58 | 3,677,488.57 | 3,100,306.49 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 3,286,395.03 | -92,947.3 | -10,446,350.34 | -15,638,550.5 |
| 资产处置收益 | 14,683.29 | -14,279.91 | -135,382.44 | 378,743.31 |
| 资产减值损失(新) | -637,531.37 | - | -247,937.22 | - |
| 信用减值损失(新) | 616,446.63 | 1,138,227.2 | -14,044,089.1 | -2,589,787.96 |
| 其他收益 | 2,910,298.41 | 1,243,520.78 | 9,461,371.3 | 7,246,127.62 |
| 四、营业利润 | 35,574,226.45 | 13,049,721.05 | 22,317,344.78 | 23,558,098.15 |
| 加:营业外收入 | 4,088.37 | 2,592.31 | 1,727,942.39 | 289,721.88 |
| 减:营业外支出 | 1,072,892.23 | 941,378.67 | 2,734,448.65 | 1,399,501.12 |
| 五、利润总额 | 34,505,422.59 | 12,110,934.69 | 21,310,838.52 | 22,448,318.91 |
| 减:所得税费用 | 1,907,026.67 | 1,683,003.66 | 1,358,545.56 | 4,327,006.31 |
| 六、净利润 | 32,598,395.92 | 10,427,931.03 | 19,952,292.96 | 18,121,312.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 32,598,395.92 | 10,427,931.03 | 19,952,292.96 | 18,121,312.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 29,748,910 | 9,529,647.31 | 19,114,974.37 | 17,022,374.52 |
| 少数股东损益 | 2,849,485.92 | 898,283.72 | 837,318.59 | 1,098,938.08 |
| 扣除非经常损益后的净利润 | 28,674,050.3 | 9,573,837.15 | 14,109,459.55 | 11,844,063.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.01 | 0.02 | 0.02 |
| (二)稀释每股收益 | 0.04 | 0.01 | 0.02 | 0.02 |
| 八、其他综合收益 | 4,368,520.55 | 1,157,953.15 | -3,171,257.77 | 1,578,216.72 |
| 归属于母公司股东的其他综合收益 | 4,419,479.32 | 1,004,148.84 | -2,799,087.43 | 1,718,839.58 |
| 九、综合收益总额 | 36,966,916.47 | 11,585,884.18 | 16,781,035.19 | 19,699,529.32 |
| 归属于母公司股东的综合收益总额 | 34,168,389.32 | 10,533,796.15 | 16,315,886.94 | 18,741,214.1 |
| 归属于少数股东的综合收益总额 | 2,798,527.15 | 1,052,088.03 | 465,148.25 | 958,315.22 |
| 公告日期 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |