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嘉德利

(603435)

  

流通市值：17.27亿  总市值：222.19亿
流通股本：3568.75万   总股本：4.59亿

利润表

报告期2026-06-302026-03-312025-12-312025-06-30
公司类型通用通用通用通用
一、营业总收入445,942,074.58209,388,700757,135,803.15367,499,200.82
  营业收入445,942,074.58-757,135,803.15367,499,200.82
二、营业总成本289,861,023.39-476,152,321.44221,893,499.34
  营业成本255,107,038.09-404,611,208.39188,179,717.88
  税金及附加3,781,450.73-3,308,312.041,232,709.59
  销售费用3,294,521.7-4,649,502.921,469,954.41
  管理费用22,088,679.89-37,445,035.3315,779,942.55
  研发费用13,119,722.42-24,372,155.2312,001,905.89
  财务费用-7,530,389.44-1,766,107.533,229,269.02
  其中:利息费用36,330.25-498,013.19343,215.52
  其中:利息收入129,950.11-730,994.56270,823.27
三、其他经营收益
  加:公允价值变动收益107,889.57---
  加:投资收益-58,855.47--609,286.27-252,297.2
  资产处置收益-2,257.65---
  资产减值损失(新)8,940.98--861,729.86-555,763.55
  信用减值损失(新)-3,631,421.42--73,065.61,111,428.32
  其他收益5,108,425.65-5,843,881.141,777,294.56
  营业利润平衡项目0-00
四、营业利润157,613,772.8573,855,200285,283,281.12147,686,363.61
  加:营业外收入19,573.21-130,882.850,421.63
  减:营业外支出11,621.12-2,773,138.612,595,965.7
  利润总额平衡项目0-00
五、利润总额157,621,724.9473,844,600282,641,025.31145,140,819.54
  减:所得税费用21,820,968.51-39,120,616.8320,216,073.03
六、净利润135,800,756.43-243,520,408.48124,924,746.51
(一)按经营持续性分类
  持续经营净利润135,800,756.43-243,520,408.48124,924,746.51
(二)按所有权归属分类
  归属于母公司股东的净利润135,800,756.4363,418,600243,520,408.48124,924,746.51
  扣除非经常损益后的净利润132,511,588.1963,317,800244,219,505.41126,556,775.6
七、每股收益
  (一)基本每股收益0.320.150.60.32
  (二)稀释每股收益0.32--0.32
九、综合收益总额135,800,756.43-243,520,408.48124,924,746.51
  归属于母公司股东的综合收益总额135,800,756.43-243,520,408.48124,924,746.51
公告日期2026-08-292026-05-212026-03-062025-11-06
审计意见(境内)标准无保留意见标准无保留意见
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