怡和嘉业
(301367)
| 流通市值：46.89亿 | | | 总市值：74.33亿 |
| 流通股本：5652.48万 | | | 总股本：8960.00万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 265,285,881.67 | 843,479,799.92 | 602,082,982.76 | 382,167,847.68 |
| 营业收入 | 265,285,881.67 | 843,479,799.92 | 602,082,982.76 | 382,167,847.68 |
| 二、营业总成本 | 195,415,181.05 | 728,668,705.05 | 507,037,954.75 | 317,005,545.87 |
| 营业成本 | 133,796,248.45 | 435,724,171.27 | 293,835,481.28 | 184,573,144.19 |
| 税金及附加 | 2,278,977.59 | 7,807,970.54 | 6,800,781.29 | 1,843,655.53 |
| 销售费用 | 21,192,966.3 | 112,669,721.62 | 77,970,984.75 | 48,413,063.79 |
| 管理费用 | 20,068,124.63 | 61,498,794.87 | 43,290,909.85 | 30,184,577.46 |
| 研发费用 | 27,163,245.99 | 124,623,416.69 | 90,640,802.32 | 58,145,648.06 |
| 财务费用 | -9,084,381.91 | -13,655,369.94 | -5,501,004.74 | -6,154,543.16 |
| 其中:利息费用 | 1,744,340.86 | 2,847,944.91 | 2,320,407.72 | 587,358.3 |
| 其中:利息收入 | 1,417,310.91 | 12,430,875.61 | 7,133,620.51 | 4,717,809.72 |
| 加:公允价值变动收益 | 2,638,879.83 | 10,436,101.85 | 1,954,758.04 | 118,000 |
| 加:投资收益 | 4,840,037.9 | 49,925,458.57 | 39,111,676.94 | 26,006,791.78 |
| 资产处置收益 | -638.27 | 194,725.11 | 199,808.23 | 203,524.88 |
| 资产减值损失(新) | -2,345,825.87 | -14,977,195.92 | -876,456.67 | -854,396.41 |
| 信用减值损失(新) | 577,765.96 | -3,158,793.41 | -1,817,744.12 | 769,244.45 |
| 其他收益 | 5,107,599.6 | 20,877,860.47 | 12,949,746.71 | 11,556,464.61 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 80,688,519.77 | 178,109,251.54 | 146,566,817.14 | 102,961,931.12 |
| 加:营业外收入 | 14,913.31 | 174,342.39 | 173,947.05 | 15,904.81 |
| 减:营业外支出 | 32,760.25 | 2,147,565.17 | 1,821,980.48 | 348,310.47 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 80,670,672.83 | 176,136,028.76 | 144,918,783.71 | 102,629,525.46 |
| 减:所得税费用 | 7,746,434.47 | 17,536,302.76 | 17,370,986.94 | 8,904,608.24 |
| 六、净利润 | 72,924,238.36 | 158,599,726 | 127,547,796.77 | 93,724,917.22 |
| 持续经营净利润 | 72,924,238.36 | 158,599,726 | 127,547,796.77 | 93,724,917.22 |
| 归属于母公司股东的净利润 | 71,931,423.74 | 155,382,241.6 | 125,120,531.82 | 92,375,875.5 |
| 少数股东损益 | 992,814.62 | 3,217,484.4 | 2,427,264.95 | 1,349,041.72 |
| (一)基本每股收益 | 0.81 | 1.74 | 1.4 | 1.03 |
| (二)稀释每股收益 | 0.81 | 1.74 | 1.4 | 1.03 |
| 八、其他综合收益 | 219,517.31 | -151,758.14 | 15,373.45 | -9,296.35 |
| 归属于母公司股东的其他综合收益 | 219,517.31 | -151,758.14 | 15,373.45 | -9,296.35 |
| 九、综合收益总额 | 73,143,755.67 | 158,447,967.86 | 127,563,170.22 | 93,715,620.87 |
| 归属于母公司股东的综合收益总额 | 72,150,941.05 | 155,230,483.46 | 125,135,905.27 | 92,366,579.15 |
| 归属于少数股东的综合收益总额 | 992,814.62 | 3,217,484.4 | 2,427,264.95 | 1,349,041.72 |
| 公告日期 | 2025-04-25 | 2025-04-18 | 2024-10-25 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |