亿嘉和
(603666)
| 流通市值：71.63亿 | | | 总市值：71.63亿 |
| 流通股本：2.06亿 | | | 总股本：2.06亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 401,015,451.48 | 141,811,997.93 | 40,307,066.45 | 748,278,448.88 |
| 营业收入 | 401,015,451.48 | 141,811,997.93 | 40,307,066.45 | 748,278,448.88 |
| 二、营业总成本 | 452,117,947.91 | 228,839,352.36 | 88,592,227.42 | 746,776,327.69 |
| 营业成本 | 239,402,890.93 | 81,832,534.83 | 20,310,903.43 | 445,301,635.9 |
| 税金及附加 | 4,632,618.39 | 2,638,557.35 | 1,373,378.03 | 6,992,202.08 |
| 销售费用 | 43,405,631.41 | 29,435,946.8 | 12,276,354.09 | 76,523,939.98 |
| 管理费用 | 78,093,924 | 54,615,097.34 | 24,674,115.96 | 97,099,389.97 |
| 研发费用 | 75,296,034.62 | 50,245,672.4 | 24,496,258.52 | 101,578,987.25 |
| 财务费用 | 11,286,848.56 | 10,071,543.64 | 5,461,217.39 | 19,280,172.51 |
| 其中:利息费用 | 12,560,701.36 | 9,466,429.28 | 4,747,956.59 | 22,028,955.42 |
| 其中:利息收入 | 4,204,456.4 | 2,133,174.51 | 1,481,479.8 | 2,884,009.41 |
| 加:公允价值变动收益 | 1,866,294.62 | 469,127.96 | 1,403,502.85 | 5,519,408.92 |
| 加:投资收益 | -19,623,015.54 | -9,007,067.29 | -5,291,152.02 | -29,810,483.66 |
| 资产处置收益 | -8,595.81 | -8,595.81 | - | 715,494.36 |
| 资产减值损失(新) | -7,838,139.56 | -5,295,927.11 | 1,012,071.36 | -9,151,693.95 |
| 信用减值损失(新) | -28,864,987.39 | -8,382,394.17 | 4,823,169.15 | -7,161,800.48 |
| 其他收益 | 2,213,786.28 | 1,745,356.28 | 500,363.02 | 17,747,524.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -103,357,153.83 | -107,506,854.57 | -45,837,206.61 | -20,639,428.69 |
| 加:营业外收入 | 612,323.83 | 565,720.74 | 722,306.39 | 3,326,113.35 |
| 减:营业外支出 | 697,000.02 | 457,000.01 | 0.01 | 4,668,000.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -103,441,830.02 | -107,398,133.84 | -45,114,900.23 | -21,981,315.4 |
| 减:所得税费用 | -19,281,871.25 | -19,673,493.64 | -9,047,375.78 | -12,069,906.26 |
| 六、净利润 | -84,159,958.77 | -87,724,640.2 | -36,067,524.45 | -9,911,409.14 |
| 持续经营净利润 | -84,159,958.77 | -87,724,640.2 | -36,067,524.45 | -9,911,409.14 |
| 归属于母公司股东的净利润 | -80,231,040.15 | -85,034,075.48 | -34,459,571.63 | -10,056,413.64 |
| 少数股东损益 | -3,928,918.62 | -2,690,564.72 | -1,607,952.82 | 145,004.5 |
| (一)基本每股收益 | -0.4 | -0.42 | -0.17 | -0.05 |
| (二)稀释每股收益 | -0.4 | -0.42 | -0.17 | -0.05 |
| 八、其他综合收益 | 1,588,618.99 | 1,624,055.89 | 1,425,574.37 | 581,216.82 |
| 归属于母公司股东的其他综合收益 | 1,588,618.99 | 1,624,055.89 | 1,425,574.37 | 581,216.82 |
| 九、综合收益总额 | -82,571,339.78 | -86,100,584.31 | -34,641,950.08 | -9,330,192.32 |
| 归属于母公司股东的综合收益总额 | -78,642,421.16 | -83,410,019.59 | -33,033,997.26 | -9,475,196.82 |
| 归属于少数股东的综合收益总额 | -3,928,918.62 | -2,690,564.72 | -1,607,952.82 | 145,004.5 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |