嘉益股份
(301004)
| 流通市值：46.51亿 | | | 总市值：49.82亿 |
| 流通股本：1.36亿 | | | 总股本：1.46亿 |
| 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 | 1,034,244,146.28 | 424,496,178.04 | 2,353,366,970.21 | 1,829,272,026.94 |
| 营业收入 | 1,034,244,146.28 | 424,496,178.04 | 2,353,366,970.21 | 1,829,272,026.94 |
| 二、营业总成本 | 868,539,875.95 | 368,227,101.38 | 1,893,125,128.59 | 1,439,283,926.44 |
| 营业成本 | 753,437,746.53 | 316,326,710.87 | 1,641,912,902.25 | 1,246,423,135.54 |
| 税金及附加 | 7,453,937.38 | 4,077,270.87 | 21,131,208.41 | 18,814,779.69 |
| 销售费用 | 9,013,666.8 | 4,374,634.87 | 24,953,715.7 | 20,354,573.54 |
| 管理费用 | 41,830,096.08 | 19,059,553.2 | 100,011,728.24 | 74,219,506.37 |
| 研发费用 | 34,963,970.9 | 15,497,975.85 | 93,154,615.01 | 78,862,726.18 |
| 财务费用 | 21,840,458.26 | 8,890,955.72 | 11,960,958.98 | 609,205.12 |
| 其中:利息费用 | 12,753,302.2 | 6,426,557.3 | 24,554,509.89 | 18,034,363.21 |
| 其中:利息收入 | 1,769,846.63 | 962,079.17 | 18,497,138.56 | 15,482,900.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,864,905.65 | 1,121,906.85 | 764,427.59 | 845,654.26 |
| 加:投资收益 | 4,383,632.69 | 2,231,903.07 | 10,308,063.97 | 6,411,778.2 |
| 资产处置收益 | 503,903 | 132,872.08 | 1,161,015.06 | 551,650.11 |
| 资产减值损失(新) | -344,123.31 | -494,487.47 | -1,527,780.06 | 502,136.24 |
| 信用减值损失(新) | -5,895,363.82 | -416,690.32 | 7,740,968.13 | 9,494,521.74 |
| 其他收益 | 4,854,727.27 | 3,843,067.28 | 15,766,048.68 | 13,417,986.07 |
| 四、营业利润 | 173,071,951.81 | 62,687,648.15 | 494,454,584.99 | 421,211,827.12 |
| 加:营业外收入 | 1,534,772.87 | 26,042.88 | 1,416,855.81 | 1,409,780.93 |
| 减:营业外支出 | 314,017.37 | 153,593.48 | 3,996,275.92 | 2,990,447.49 |
| 五、利润总额 | 174,292,707.31 | 62,560,097.55 | 491,875,164.88 | 419,631,160.56 |
| 减:所得税费用 | 4,037,383.6 | 1,143,493.32 | 54,715,800.23 | 52,113,862.1 |
| 六、净利润 | 170,255,323.71 | 61,416,604.23 | 437,159,364.65 | 367,517,298.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 170,255,323.71 | 61,416,604.23 | 437,159,364.65 | 367,517,298.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 170,255,323.71 | 61,416,604.23 | 437,159,364.65 | 367,517,298.46 |
| 扣除非经常损益后的净利润 | 159,985,510.92 | 57,325,238.79 | 415,208,795.31 | 353,834,650.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.17 | 0.42 | 3.02 | 2.55 |
| (二)稀释每股收益 | 1.17 | 0.42 | 3.02 | 2.45 |
| 八、其他综合收益 | -27,003,386.54 | -14,774,975.42 | -30,007,574.02 | -31,603,342.08 |
| 归属于母公司股东的其他综合收益 | -27,003,386.54 | -14,774,975.42 | -30,007,574.02 | -31,603,342.08 |
| 九、综合收益总额 | 143,251,937.17 | 46,641,628.81 | 407,151,790.63 | 335,913,956.38 |
| 归属于母公司股东的综合收益总额 | 143,251,937.17 | 46,641,628.81 | 407,151,790.63 | 335,913,956.38 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |