亿嘉和
(603666)
| 流通市值：62.83亿 | | | 总市值：62.83亿 |
| 流通股本：2.06亿 | | | 总股本：2.06亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 355,953,375.72 | 267,746,646.29 | 127,720,520.8 | 585,164,647.52 |
| 营业收入 | 355,953,375.72 | 267,746,646.29 | 127,720,520.8 | 585,164,647.52 |
| 二、营业总成本 | 404,590,595.52 | 276,443,006.8 | 125,274,608 | 694,564,135.34 |
| 营业成本 | 222,173,251.27 | 159,525,039.4 | 71,983,379.77 | 393,474,794.28 |
| 税金及附加 | 7,398,482.59 | 4,479,160.74 | 1,743,158.27 | 7,985,098.76 |
| 销售费用 | 35,317,578.32 | 23,644,738.26 | 9,513,970.23 | 55,191,555.75 |
| 管理费用 | 77,271,088.68 | 49,793,402.8 | 20,609,482.81 | 108,118,468.6 |
| 研发费用 | 62,098,917.18 | 38,957,110.88 | 18,430,695.97 | 120,392,493.96 |
| 财务费用 | 331,277.48 | 43,554.72 | 2,993,920.95 | 9,401,723.99 |
| 其中:利息费用 | 7,564,093.27 | 5,001,159.65 | 2,821,263.66 | 14,226,525.55 |
| 其中:利息收入 | 1,453,753.07 | 1,131,645.16 | 213,173.03 | 4,209,556.29 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,876,550.47 | 2,039,826.21 | 1,006,644.26 | 4,956,109.82 |
| 加:投资收益 | 2,275,461.33 | 2,638,876.71 | 1,810,033.48 | -65,334,660.79 |
| 资产处置收益 | 785,439.13 | 645,668.26 | 1,447,378.32 | 775,585.65 |
| 资产减值损失(新) | 21,420,283.9 | 2,403,696.82 | 2,425,260.97 | -42,937,568.96 |
| 信用减值损失(新) | -16,916,525.02 | -18,005,745.34 | 4,919,136.18 | -15,653,916.6 |
| 其他收益 | 432,267.67 | 301,042.67 | 239,862.67 | 3,668,594.77 |
| 四、营业利润 | -37,763,742.32 | -18,672,995.18 | 14,294,228.68 | -223,925,343.93 |
| 加:营业外收入 | 116,950.47 | 35,957.8 | 13,138.89 | 51,528.5 |
| 减:营业外支出 | 282,466.55 | 171,706.54 | - | 1,058,568.72 |
| 五、利润总额 | -37,929,258.4 | -18,808,743.92 | 14,307,367.57 | -224,932,384.15 |
| 减:所得税费用 | 7,818,349.54 | 865,549.05 | 3,387,271.37 | -4,921,359.72 |
| 六、净利润 | -45,747,607.94 | -19,674,292.97 | 10,920,096.2 | -220,011,024.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -45,747,607.94 | -19,674,292.97 | 10,920,096.2 | -220,011,024.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -42,315,947.65 | -19,787,383.9 | 7,516,208.51 | -218,127,646.29 |
| 少数股东损益 | -3,431,660.29 | 113,090.93 | 3,403,887.7 | -1,883,378.14 |
| 扣除非经常损益后的净利润 | -49,187,420.82 | -24,748,753.03 | 5,248,890.79 | -213,830,035.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.21 | -0.1 | 0.04 | -1.07 |
| (二)稀释每股收益 | -0.21 | -0.1 | 0.04 | -1.07 |
| 九、综合收益总额 | -45,747,607.94 | -19,674,292.97 | 10,920,096.2 | -220,011,024.43 |
| 归属于母公司股东的综合收益总额 | -42,315,947.65 | -19,787,383.9 | 7,516,208.51 | -218,127,646.29 |
| 归属于少数股东的综合收益总额 | -3,431,660.29 | 113,090.93 | 3,403,887.7 | -1,883,378.14 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |