嘉诚国际
(603535)
| 流通市值：31.22亿 | | | 总市值：31.22亿 |
| 流通股本：5.11亿 | | | 总股本：5.11亿 |
| 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 | 529,687,723.57 | 218,054,645.27 | 1,128,176,173.6 | 915,154,717.01 |
| 营业收入 | 529,687,723.57 | 218,054,645.27 | 1,128,176,173.6 | 915,154,717.01 |
| 二、营业总成本 | 490,909,699.68 | 198,761,731.53 | 1,004,673,586.58 | 787,457,690.62 |
| 营业成本 | 397,403,022.22 | 156,795,733.22 | 821,857,615.49 | 658,500,822.54 |
| 税金及附加 | 11,368,484.78 | 3,536,041.37 | 14,759,594.56 | 9,218,376.1 |
| 销售费用 | 14,026,856.45 | 5,389,204.96 | 34,629,613.88 | 23,747,824.16 |
| 管理费用 | 33,019,291.39 | 14,446,282.24 | 61,002,108.46 | 44,393,362.67 |
| 研发费用 | 7,346,998.1 | 3,647,126.84 | 20,035,520.35 | 10,892,731.79 |
| 财务费用 | 27,745,046.74 | 14,947,342.9 | 52,389,133.84 | 40,704,573.36 |
| 其中:利息费用 | 26,217,964.74 | 13,245,334.42 | 57,585,154.27 | 46,886,467.63 |
| 其中:利息收入 | 1,946,823.31 | 182,367.2 | 2,315,886.28 | 1,387,372.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -596,723.14 | -205,047.5 | 83,652.44 | -937,747.06 |
| 加:投资收益 | 1,439,103.15 | 968,180.64 | 2,538,116.35 | 2,174,515.62 |
| 资产处置收益 | 7,304,663.86 | - | 18,113.07 | -2,167.16 |
| 资产减值损失(新) | 3,463,738.91 | 1,333,824.95 | -6,773,951.3 | - |
| 信用减值损失(新) | -18,312,537.88 | -130,934.8 | -83,316,049.52 | 712,402.31 |
| 其他收益 | 452,220.6 | 245,704.76 | 2,122,658.54 | 1,913,708 |
| 四、营业利润 | 32,528,489.39 | 21,504,641.79 | 38,175,126.6 | 131,557,738.1 |
| 加:营业外收入 | 30,474.18 | 29,969.4 | 1,265,235.98 | 903,505.53 |
| 减:营业外支出 | 1,572,566.18 | 922,781.53 | 961,268.85 | 509,564.49 |
| 五、利润总额 | 30,986,397.39 | 20,611,829.66 | 38,479,093.73 | 131,951,679.14 |
| 减:所得税费用 | 2,452,526.36 | 2,290,842.51 | -967,839.08 | 17,834,804.14 |
| 六、净利润 | 28,533,871.03 | 18,320,987.15 | 39,446,932.81 | 114,116,875 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 28,533,871.03 | 18,320,987.15 | 39,446,932.81 | 114,116,875 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 28,544,278.42 | 18,421,304.03 | 38,372,619.75 | 113,282,626.38 |
| 少数股东损益 | -10,407.39 | -100,316.88 | 1,074,313.06 | 834,248.62 |
| 扣除非经常损益后的净利润 | 23,120,568.49 | 18,708,027.58 | 35,358,766.44 | 111,224,590.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.04 | 0.08 | 0.22 |
| (二)稀释每股收益 | 0.06 | 0.04 | 0.08 | 0.22 |
| 八、其他综合收益 | -791,632.17 | -455,267.18 | -534,919.93 | -307,039.9 |
| 归属于母公司股东的其他综合收益 | -791,632.17 | -455,267.18 | -534,919.93 | -307,039.9 |
| 九、综合收益总额 | 27,742,238.86 | 17,865,719.97 | 38,912,012.88 | 113,809,835.1 |
| 归属于母公司股东的综合收益总额 | 27,752,646.25 | 17,966,036.85 | 37,837,699.82 | 112,975,586.48 |
| 归属于少数股东的综合收益总额 | -10,407.39 | -100,316.88 | 1,074,313.06 | 834,248.62 |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-04-30 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |