嘉亨家化
(300955)
| 流通市值：37.38亿 | | | 总市值：37.38亿 |
| 流通股本：1.01亿 | | | 总股本：1.01亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 859,623,984.25 | 513,596,951.26 | 218,555,927.27 | 922,993,764.64 |
| 营业收入 | 859,623,984.25 | 513,596,951.26 | 218,555,927.27 | 922,993,764.64 |
| 二、营业总成本 | 894,335,886.51 | 552,529,385.13 | 242,985,812.68 | 953,504,150.49 |
| 营业成本 | 717,418,111.71 | 436,661,629.35 | 187,731,627.64 | 740,881,063.9 |
| 税金及附加 | 6,410,541.25 | 4,112,305.26 | 2,144,093.45 | 7,789,515.93 |
| 销售费用 | 6,707,559.57 | 4,478,279.46 | 2,323,579.91 | 8,386,037.58 |
| 管理费用 | 121,891,085.19 | 79,936,516.88 | 37,678,372.8 | 151,667,715.29 |
| 研发费用 | 25,548,777.08 | 16,812,519.86 | 8,022,891.89 | 34,275,744.75 |
| 财务费用 | 16,359,811.71 | 10,528,134.32 | 5,085,246.99 | 10,504,073.04 |
| 其中:利息费用 | 16,693,235.95 | 10,850,424.35 | 5,339,648.06 | 12,366,696.23 |
| 其中:利息收入 | 518,799.77 | 443,800.71 | 238,244.68 | 1,109,069.53 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | - | -11,333.33 |
| 资产处置收益 | 51,505.81 | -16,645.86 | -1,444.24 | 2,434,225.6 |
| 信用减值损失(新) | -7,231,805.78 | -3,578,478.75 | -1,208,440.79 | 964,941.64 |
| 其他收益 | 3,810,449.76 | 1,873,949.19 | 819,876.65 | 4,530,447.59 |
| 四、营业利润 | -38,081,752.47 | -40,653,609.29 | -24,819,893.79 | -22,592,104.35 |
| 加:营业外收入 | 448,182.37 | 445,185.39 | 0.02 | 463,081.4 |
| 减:营业外支出 | 688,259.32 | 268,801.57 | 21,457.01 | 1,055,188.58 |
| 五、利润总额 | -38,321,829.42 | -40,477,225.47 | -24,841,350.78 | -23,184,211.53 |
| 减:所得税费用 | -8,821,343.38 | -8,341,786.22 | -4,917,810.06 | 512,831.32 |
| 六、净利润 | -29,500,486.04 | -32,135,439.25 | -19,923,540.72 | -23,697,042.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -29,500,486.04 | -32,135,439.25 | -19,923,540.72 | -23,697,042.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -29,500,486.04 | -32,135,439.25 | -19,923,540.72 | -23,697,042.85 |
| 扣除非经常损益后的净利润 | -30,684,469.31 | -32,692,658.91 | -19,995,233.58 | -26,840,036.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.29 | -0.32 | -0.2 | -0.24 |
| (二)稀释每股收益 | -0.29 | -0.32 | -0.2 | -0.24 |
| 八、其他综合收益 | -1,921.27 | -2,077.63 | -478.89 | 8,866.69 |
| 归属于母公司股东的其他综合收益 | -1,921.27 | -2,077.63 | -478.89 | 8,866.69 |
| 九、综合收益总额 | -29,502,407.31 | -32,137,516.88 | -19,924,019.61 | -23,688,176.16 |
| 归属于母公司股东的综合收益总额 | -29,502,407.31 | -32,137,516.88 | -19,924,019.61 | -23,688,176.16 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |