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嘉戎技术

(301148)

  

流通市值:29.91亿  总市值:59.18亿
流通股本:5887.31万   总股本:1.16亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入362,457,693.69212,475,757.6998,307,957.76555,835,525.42
  营业收入362,457,693.69212,475,757.6998,307,957.76555,835,525.42
二、营业总成本300,981,418.7187,001,266.1887,088,333.49479,247,088.54
  营业成本213,199,209.75131,646,994.8759,299,523.08340,866,965.85
  税金及附加2,334,983.891,179,527.13514,634.932,971,021.75
  销售费用30,419,231.8419,855,887.5910,090,350.4650,207,733.75
  管理费用32,856,160.2221,395,067.4110,401,835.2647,205,692.89
  研发费用23,260,118.3414,195,868.846,964,803.4236,684,549.03
  财务费用-1,088,285.34-1,272,079.66-182,813.671,311,125.27
  其中:利息费用1,146,741.34646,651.2354,407.321,033,335.76
  其中:利息收入401,499.7341,046.38110,417.451,064,673.39
三、其他经营收益
  加:公允价值变动收益8,935,237.066,511,845.13,099,347.0514,681,285.19
  加:投资收益2,258,430.71,926,536.54559,550.69-55,216.32
  资产处置收益2,586,031.892,193,626.46-1,778.625,251,516.91
  资产减值损失(新)-4,631,486.49-4,191,519.78-299,759.1-8,287,838.93
  信用减值损失(新)-10,337,699.57-4,634,243.54-1,272,426.86-46,444,086.59
  其他收益2,178,351.711,303,206.67721,660.354,973,569.75
四、营业利润62,465,140.2928,583,942.9614,026,217.7846,707,666.89
  加:营业外收入380,851.86355,797.06205,004.13657,833.13
  减:营业外支出565,650.16214,192.0279,044.851,339,130.32
五、利润总额62,280,341.9928,725,54814,152,177.0646,026,369.7
  减:所得税费用1,743,188.171,229,293.66570,490.43-1,737,646.32
六、净利润60,537,153.8227,496,254.3413,581,686.6347,764,016.02
(一)按经营持续性分类
  持续经营净利润60,537,153.8227,496,254.3413,581,686.6347,764,016.02
(二)按所有权归属分类
  归属于母公司股东的净利润59,301,156.9928,377,402.3112,890,099.7350,201,490.92
  少数股东损益1,235,996.83-881,147.97691,586.9-2,437,474.9
  扣除非经常损益后的净利润40,619,500.715,791,219.729,083,033.6426,480,460.35
七、每股收益
  (一)基本每股收益0.510.240.110.43
  (二)稀释每股收益0.510.240.110.43
八、其他综合收益134,873.85170,021.79-24,864.77-233,342.32
  归属于母公司股东的其他综合收益123,854.93155,689.58-17,717.58-140,372.09
九、综合收益总额60,672,027.6727,666,276.1313,556,821.8647,530,673.7
  归属于母公司股东的综合收益总额59,425,011.9228,533,091.8912,872,382.1550,061,118.83
  归属于少数股东的综合收益总额1,247,015.75-866,815.76684,439.71-2,530,445.13
公告日期2025-10-242025-08-282025-04-282025-04-21
审计意见(境内)标准无保留意见
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