嘉环科技
(603206)
| 流通市值：41.97亿 | | | 总市值：41.97亿 |
| 流通股本：3.05亿 | | | 总股本：3.05亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,793,476,857.46 | 801,126,553.69 | 4,685,160,552.81 | 2,774,981,321.73 |
| 营业收入 | 1,793,476,857.46 | 801,126,553.69 | 4,685,160,552.81 | 2,774,981,321.73 |
| 二、营业总成本 | 1,764,931,367.31 | 803,111,086.63 | 4,575,726,428.06 | 2,729,837,314.28 |
| 营业成本 | 1,544,648,231.85 | 697,403,369.84 | 4,116,442,563.6 | 2,392,720,289.92 |
| 税金及附加 | 8,195,721.65 | 4,441,132.46 | 26,043,032.85 | 12,158,501.26 |
| 销售费用 | 16,256,664.45 | 7,925,676.95 | 46,026,711.02 | 34,322,645.88 |
| 管理费用 | 101,602,054.15 | 51,174,535.76 | 205,577,170.59 | 151,427,851.37 |
| 研发费用 | 75,711,330.31 | 34,821,947.99 | 144,111,730.7 | 110,751,728.75 |
| 财务费用 | 18,517,364.9 | 7,344,423.63 | 37,525,219.3 | 28,456,297.1 |
| 其中:利息费用 | 18,086,441.56 | 7,391,126.04 | 36,771,535.44 | 28,366,539.11 |
| 其中:利息收入 | 734,368.62 | 529,579.35 | 2,142,319.25 | 1,962,479.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,340,904.2 | -1,708,250.23 | 1,865,490.96 | -232,886.6 |
| 加:投资收益 | 3,599,376.99 | 2,455,899 | 4,502,751.75 | 4,502,745.49 |
| 资产处置收益 | 56,949.35 | -1,594.21 | 189,241.8 | 186,790.67 |
| 资产减值损失(新) | -7,423,006.62 | -4,152,734.16 | -16,163,825.7 | -274,942.94 |
| 信用减值损失(新) | 1,399,181.31 | 16,597,608.73 | -70,863,588.69 | -6,190,473.34 |
| 其他收益 | 3,351,049.62 | 2,330,111.12 | 8,375,339.3 | 4,108,778.22 |
| 四、营业利润 | 27,188,136.6 | 13,536,507.31 | 37,339,534.17 | 47,244,018.95 |
| 加:营业外收入 | 29,869.09 | 24,863.47 | 19,452.43 | 10,453.38 |
| 减:营业外支出 | 966,674.76 | 639,760.21 | 1,315,730.62 | 624,153.8 |
| 五、利润总额 | 26,251,330.93 | 12,921,610.57 | 36,043,255.98 | 46,630,318.53 |
| 减:所得税费用 | -3,747,713.32 | -1,013,531.49 | -16,451,028.16 | -8,971,372.66 |
| 六、净利润 | 29,999,044.25 | 13,935,142.06 | 52,494,284.14 | 55,601,691.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 29,999,044.25 | 13,935,142.06 | 52,494,284.14 | 55,601,691.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 31,284,698.25 | 14,518,047.66 | 53,233,207.24 | 55,345,735.87 |
| 少数股东损益 | -1,285,654 | -582,905.6 | -738,923.1 | 255,955.32 |
| 扣除非经常损益后的净利润 | 25,174,014.11 | 9,639,214.77 | 33,043,240.94 | 42,473,303.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.05 | 0.17 | 0.18 |
| (二)稀释每股收益 | 0.1 | 0.05 | 0.17 | 0.18 |
| 八、其他综合收益 | -99,112.57 | -39,145.29 | -16,734.01 | 4.76 |
| 归属于母公司股东的其他综合收益 | -99,112.57 | -39,145.29 | -16,734.01 | 4.76 |
| 九、综合收益总额 | 29,899,931.68 | 13,895,996.77 | 52,477,550.13 | 55,601,695.95 |
| 归属于母公司股东的综合收益总额 | 31,185,585.68 | 14,478,902.37 | 53,216,473.23 | 55,345,740.63 |
| 归属于少数股东的综合收益总额 | -1,285,654 | -582,905.6 | -738,923.1 | 255,955.32 |
| 公告日期 | 2026-08-04 | 2026-04-28 | 2026-04-28 | 2025-10-21 |
| 审计意见(境内) | | | 标准无保留意见 | |