迦南智能
(300880)
| 流通市值：35.12亿 | | | 总市值：35.12亿 |
| 流通股本：1.95亿 | | | 总股本：1.95亿 |
| 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 | 344,488,043.75 | 164,449,274.61 | 637,459,336.02 | 509,586,374.67 |
| 营业收入 | 344,488,043.75 | 164,449,274.61 | 637,459,336.02 | 509,586,374.67 |
| 二、营业总成本 | 317,850,908.52 | 154,511,964.37 | 578,031,588.39 | 459,461,694.81 |
| 营业成本 | 262,808,637.85 | 129,097,003.69 | 466,544,635.69 | 386,562,791.12 |
| 税金及附加 | 2,983,066.01 | 1,325,076.97 | 4,133,475.71 | 2,953,857.95 |
| 销售费用 | 12,728,642.87 | 5,918,610.93 | 27,302,565.14 | 15,859,379.75 |
| 管理费用 | 16,597,772.97 | 7,878,115.97 | 35,933,986.73 | 24,505,436.97 |
| 研发费用 | 22,741,401.99 | 10,081,845.2 | 46,564,373.55 | 32,220,210.64 |
| 财务费用 | -8,613.17 | 211,311.61 | -2,447,448.43 | -2,639,981.62 |
| 其中:利息费用 | - | - | 241,751.06 | - |
| 其中:利息收入 | 1,553,738.15 | 976,547.58 | 3,707,411.72 | 3,293,624 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 144,493.15 | 310,746.58 | 73,068.49 | 962,191.77 |
| 加:投资收益 | 2,992,471.79 | 1,254,703.99 | 6,118,182.03 | 3,811,333.89 |
| 资产处置收益 | - | - | 3,584.61 | - |
| 资产减值损失(新) | 4,239,800.74 | 1,407,763.38 | -2,115,851.25 | 698,802.33 |
| 信用减值损失(新) | -3,947,286.53 | -2,737,450.97 | 5,334,348.73 | 4,863,751.01 |
| 其他收益 | 6,621,850.78 | 3,689,916.44 | 16,845,309.88 | 14,543,009.12 |
| 四、营业利润 | 36,688,465.16 | 13,862,989.66 | 85,686,390.12 | 75,003,767.98 |
| 加:营业外收入 | 20,501 | 26,600.21 | 2,110,414.82 | 200,000 |
| 减:营业外支出 | 20,167.64 | 20,000 | 221,634.28 | 71,634.28 |
| 五、利润总额 | 36,688,798.52 | 13,869,589.87 | 87,575,170.66 | 75,132,133.7 |
| 减:所得税费用 | 3,504,089.35 | 1,698,320.46 | 10,690,314.08 | 8,736,003.21 |
| 六、净利润 | 33,184,709.17 | 12,171,269.41 | 76,884,856.58 | 66,396,130.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 33,184,709.17 | 12,171,269.41 | 76,884,856.58 | 66,396,130.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 34,605,321.89 | 12,484,546.13 | 80,633,302.83 | 68,250,221.22 |
| 少数股东损益 | -1,420,612.72 | -313,276.72 | -3,748,446.25 | -1,854,090.73 |
| 扣除非经常损益后的净利润 | 30,354,048.81 | 10,170,500.99 | 69,236,081.95 | 60,679,317.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.06 | 0.41 | 0.35 |
| (二)稀释每股收益 | 0.18 | 0.06 | 0.41 | 0.35 |
| 九、综合收益总额 | 33,184,709.17 | 12,171,269.41 | 76,884,856.58 | 66,396,130.49 |
| 归属于母公司股东的综合收益总额 | 34,605,321.89 | 12,484,546.13 | 80,633,302.83 | 68,250,221.22 |
| 归属于少数股东的综合收益总额 | -1,420,612.72 | -313,276.72 | -3,748,446.25 | -1,854,090.73 |
| 公告日期 | 2026-08-27 | 2026-04-21 | 2026-04-21 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |