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 |
| 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 | 362,457,693.69 | 212,475,757.69 | 98,307,957.76 | 555,835,525.42 |
| 营业收入 | 362,457,693.69 | 212,475,757.69 | 98,307,957.76 | 555,835,525.42 |
| 二、营业总成本 | 300,981,418.7 | 187,001,266.18 | 87,088,333.49 | 479,247,088.54 |
| 营业成本 | 213,199,209.75 | 131,646,994.87 | 59,299,523.08 | 340,866,965.85 |
| 税金及附加 | 2,334,983.89 | 1,179,527.13 | 514,634.93 | 2,971,021.75 |
| 销售费用 | 30,419,231.84 | 19,855,887.59 | 10,090,350.46 | 50,207,733.75 |
| 管理费用 | 32,856,160.22 | 21,395,067.41 | 10,401,835.26 | 47,205,692.89 |
| 研发费用 | 23,260,118.34 | 14,195,868.84 | 6,964,803.42 | 36,684,549.03 |
| 财务费用 | -1,088,285.34 | -1,272,079.66 | -182,813.67 | 1,311,125.27 |
| 其中:利息费用 | 1,146,741.34 | 646,651.2 | 354,407.32 | 1,033,335.76 |
| 其中:利息收入 | 401,499.7 | 341,046.38 | 110,417.45 | 1,064,673.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,935,237.06 | 6,511,845.1 | 3,099,347.05 | 14,681,285.19 |
| 加:投资收益 | 2,258,430.7 | 1,926,536.54 | 559,550.69 | -55,216.32 |
| 资产处置收益 | 2,586,031.89 | 2,193,626.46 | -1,778.62 | 5,251,516.91 |
| 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 | 2,178,351.71 | 1,303,206.67 | 721,660.35 | 4,973,569.75 |
| 四、营业利润 | 62,465,140.29 | 28,583,942.96 | 14,026,217.78 | 46,707,666.89 |
| 加:营业外收入 | 380,851.86 | 355,797.06 | 205,004.13 | 657,833.13 |
| 减:营业外支出 | 565,650.16 | 214,192.02 | 79,044.85 | 1,339,130.32 |
| 五、利润总额 | 62,280,341.99 | 28,725,548 | 14,152,177.06 | 46,026,369.7 |
| 减:所得税费用 | 1,743,188.17 | 1,229,293.66 | 570,490.43 | -1,737,646.32 |
| 六、净利润 | 60,537,153.82 | 27,496,254.34 | 13,581,686.63 | 47,764,016.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 60,537,153.82 | 27,496,254.34 | 13,581,686.63 | 47,764,016.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 59,301,156.99 | 28,377,402.31 | 12,890,099.73 | 50,201,490.92 |
| 少数股东损益 | 1,235,996.83 | -881,147.97 | 691,586.9 | -2,437,474.9 |
| 扣除非经常损益后的净利润 | 40,619,500.7 | 15,791,219.72 | 9,083,033.64 | 26,480,460.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.51 | 0.24 | 0.11 | 0.43 |
| (二)稀释每股收益 | 0.51 | 0.24 | 0.11 | 0.43 |
| 八、其他综合收益 | 134,873.85 | 170,021.79 | -24,864.77 | -233,342.32 |
| 归属于母公司股东的其他综合收益 | 123,854.93 | 155,689.58 | -17,717.58 | -140,372.09 |
| 九、综合收益总额 | 60,672,027.67 | 27,666,276.13 | 13,556,821.86 | 47,530,673.7 |
| 归属于母公司股东的综合收益总额 | 59,425,011.92 | 28,533,091.89 | 12,872,382.15 | 50,061,118.83 |
| 归属于少数股东的综合收益总额 | 1,247,015.75 | -866,815.76 | 684,439.71 | -2,530,445.13 |
| 公告日期 | 2025-10-24 | 2025-08-28 | 2025-04-28 | 2025-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |