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嘉戎技术

(301148)

  

流通市值:12.45亿  总市值:38.06亿
流通股本:3809.71万   总股本:1.16亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入212,475,757.6998,307,957.76555,835,525.42391,976,449.28
  营业收入212,475,757.6998,307,957.76555,835,525.42391,976,449.28
二、营业总成本187,001,266.1887,088,333.49479,247,088.54342,057,285.06
  营业成本131,646,994.8759,299,523.08340,866,965.85232,925,833.57
  税金及附加1,179,527.13514,634.932,971,021.751,859,294.07
  销售费用19,855,887.5910,090,350.4650,207,733.7536,893,679.34
  管理费用21,395,067.4110,401,835.2647,205,692.8937,966,200.01
  研发费用14,195,868.846,964,803.4236,684,549.0332,532,936.22
  财务费用-1,272,079.66-182,813.671,311,125.27-120,658.15
  其中:利息费用646,651.2354,407.321,033,335.76604,373.27
  其中:利息收入341,046.38110,417.451,064,673.39822,298.97
三、其他经营收益
  加:公允价值变动收益6,511,845.13,099,347.0514,681,285.1911,340,444.92
  加:投资收益1,926,536.54559,550.69-55,216.321,560,552.05
  资产处置收益2,193,626.46-1,778.625,251,516.912,405,043.34
  资产减值损失(新)-4,191,519.78-299,759.1-8,287,838.93-765,954.35
  信用减值损失(新)-4,634,243.54-1,272,426.86-46,444,086.59-13,891,378.16
  其他收益1,303,206.67721,660.354,973,569.752,793,710.26
四、营业利润28,583,942.9614,026,217.7846,707,666.8953,361,582.28
  加:营业外收入355,797.06205,004.13657,833.13594,627.7
  减:营业外支出214,192.0279,044.851,339,130.32859,375.61
五、利润总额28,725,54814,152,177.0646,026,369.753,096,834.37
  减:所得税费用1,229,293.66570,490.43-1,737,646.322,508,478.14
六、净利润27,496,254.3413,581,686.6347,764,016.0250,588,356.23
(一)按经营持续性分类
  持续经营净利润27,496,254.3413,581,686.6347,764,016.0250,588,356.23
(二)按所有权归属分类
  归属于母公司股东的净利润28,377,402.3112,890,099.7350,201,490.9252,501,740.72
  少数股东损益-881,147.97691,586.9-2,437,474.9-1,913,384.49
  扣除非经常损益后的净利润15,791,219.729,083,033.6426,480,460.3535,308,571.34
七、每股收益
  (一)基本每股收益0.240.110.430.45
  (二)稀释每股收益0.240.110.430.45
八、其他综合收益170,021.79-24,864.77-233,342.32-192,108.65
  归属于母公司股东的其他综合收益155,689.58-17,717.58-140,372.09-118,891.62
九、综合收益总额27,666,276.1313,556,821.8647,530,673.750,396,247.58
  归属于母公司股东的综合收益总额28,533,091.8912,872,382.1550,061,118.8352,382,849.1
  归属于少数股东的综合收益总额-866,815.76684,439.71-2,530,445.13-1,986,601.52
公告日期2025-08-282025-04-282025-04-212024-10-26
审计意见(境内)标准无保留意见
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