光大嘉宝
(600622)
| 流通市值：37.19亿 | | | 总市值：37.19亿 |
| 流通股本：15.00亿 | | | 总股本：15.00亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 331,127,264.95 | 1,241,813,099.2 | 970,931,122.48 | 641,513,564.07 |
| 营业收入 | 331,127,264.95 | 1,241,813,099.2 | 970,931,122.48 | 641,513,564.07 |
| 二、营业总成本 | 387,124,222.69 | 1,528,524,106.28 | 1,173,398,358.71 | 778,967,184.69 |
| 营业成本 | 189,862,497.68 | 653,749,586.54 | 569,111,002.4 | 382,296,371.27 |
| 税金及附加 | 29,240,165.65 | 136,250,168.99 | 82,266,415.69 | 56,732,374.63 |
| 销售费用 | 10,198,844.7 | 53,099,817.49 | 30,419,414.02 | 18,353,449.33 |
| 管理费用 | 49,320,631.11 | 237,866,721.72 | 164,175,053.92 | 107,204,000.95 |
| 财务费用 | 108,502,083.55 | 447,557,811.54 | 327,426,472.68 | 214,380,988.51 |
| 其中:利息费用 | 114,749,423.52 | 480,479,085.38 | 347,166,398.66 | 232,877,496.52 |
| 其中:利息收入 | 8,107,534.95 | 41,292,281.5 | 27,714,631.75 | 19,274,118.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,117,947.98 | -12,317,284.49 | 5,582,398.18 | 2,036,685.75 |
| 加:投资收益 | 9,826,827.35 | -804,503,363.99 | -186,829,519.06 | -130,500,838.5 |
| 资产处置收益 | - | -167,351.48 | - | - |
| 资产减值损失(新) | - | -208,318,021.8 | - | - |
| 信用减值损失(新) | -39,473,231.34 | -241,832,854.95 | -133,295,046.33 | -95,138,961.93 |
| 其他收益 | 200,136.05 | 6,921,313.66 | 3,522,153.92 | 3,466,501.91 |
| 四、营业利润 | -89,561,173.66 | -1,546,928,570.13 | -513,487,249.52 | -357,590,233.39 |
| 加:营业外收入 | 1,857,399.82 | 114,948,487.67 | 49,738,595.1 | 34,287,111.27 |
| 减:营业外支出 | 174,685.42 | 921,124.08 | 508,644.42 | 1,120,565.21 |
| 五、利润总额 | -87,878,459.26 | -1,432,901,206.54 | -464,257,298.84 | -324,423,687.33 |
| 减:所得税费用 | 10,923,907.87 | -38,265,559.7 | 47,244,804.96 | 24,830,150.25 |
| 六、净利润 | -98,802,367.13 | -1,394,635,646.84 | -511,502,103.8 | -349,253,837.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -98,802,367.13 | -1,394,635,646.84 | -511,502,103.8 | -349,253,837.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -111,663,944.21 | -1,391,052,518.68 | -554,229,439.65 | -373,302,870.96 |
| 少数股东损益 | 12,861,577.08 | -3,583,128.16 | 42,727,335.85 | 24,049,033.38 |
| 扣除非经常损益后的净利润 | -115,805,517.69 | -1,522,899,298.21 | -625,594,495.71 | -425,588,345.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.93 | -0.37 | -0.25 |
| (二)稀释每股收益 | -0.07 | -0.93 | -0.37 | -0.25 |
| 八、其他综合收益 | -937,803 | 11,013,688.27 | -803,979.15 | -286,068.72 |
| 归属于母公司股东的其他综合收益 | -478,279.53 | 6,341,847.55 | -410,029.37 | -145,895.05 |
| 九、综合收益总额 | -99,740,170.13 | -1,383,621,958.57 | -512,306,082.95 | -349,539,906.3 |
| 归属于母公司股东的综合收益总额 | -112,142,223.74 | -1,384,710,671.13 | -554,639,469.02 | -373,448,766.01 |
| 归属于少数股东的综合收益总额 | 12,402,053.61 | 1,088,712.56 | 42,333,386.07 | 23,908,859.71 |
| 公告日期 | 2026-04-30 | 2026-04-23 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |