亿嘉和
(603666)
| 流通市值：55.16亿 | | | 总市值：55.16亿 |
| 流通股本：2.06亿 | | | 总股本：2.06亿 |
| 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 | 110,649,823.35 | 69,294,365.4 | 550,587,437.09 | 355,953,375.72 |
| 营业收入 | 110,649,823.35 | 69,294,365.4 | 550,587,437.09 | 355,953,375.72 |
| 二、营业总成本 | 233,887,209.65 | 121,403,433.73 | 614,880,245.43 | 404,590,595.52 |
| 营业成本 | 91,878,873.56 | 56,490,582.94 | 353,376,507.22 | 222,173,251.27 |
| 税金及附加 | 5,330,852.9 | 2,717,537.8 | 11,409,970.99 | 7,398,482.59 |
| 销售费用 | 25,679,024.56 | 10,837,686.71 | 52,054,707.15 | 35,317,578.32 |
| 管理费用 | 64,474,083.43 | 29,620,800.87 | 110,169,281.72 | 77,271,088.68 |
| 研发费用 | 41,537,078.91 | 17,951,519.7 | 85,316,950.24 | 62,098,917.18 |
| 财务费用 | 4,987,296.29 | 3,785,305.71 | 2,552,828.11 | 331,277.48 |
| 其中:利息费用 | 3,679,532.89 | 2,466,906.14 | 9,762,949.01 | 7,564,093.27 |
| 其中:利息收入 | 1,602,489.83 | 206,613.95 | 1,752,121.12 | 1,453,753.07 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,763,604.91 | 2,133,319.89 | 2,070,123.72 | 2,876,550.47 |
| 加:投资收益 | 836,387.96 | -1,042,119.79 | 23,032,657.81 | 2,275,461.33 |
| 资产处置收益 | 99,339.55 | -86,435.18 | 1,711,708.38 | 785,439.13 |
| 资产减值损失(新) | -986,096.98 | -2,218,039.37 | 9,521,997.13 | 21,420,283.9 |
| 信用减值损失(新) | -11,299,881.25 | 2,951,302.94 | -5,404,517.02 | -16,916,525.02 |
| 其他收益 | 714,434.38 | 303,954.38 | 484,083.19 | 432,267.67 |
| 四、营业利润 | -129,109,597.73 | -50,067,085.46 | -32,876,755.13 | -37,763,742.32 |
| 加:营业外收入 | 21,031.45 | 3.34 | 178,918.08 | 116,950.47 |
| 减:营业外支出 | 1,287,744.63 | 1,164,000 | 1,253,924.94 | 282,466.55 |
| 五、利润总额 | -130,376,310.91 | -51,231,082.12 | -33,951,761.99 | -37,929,258.4 |
| 减:所得税费用 | -2,613,984.7 | 570,772.17 | 13,232,140.13 | 7,818,349.54 |
| 六、净利润 | -127,762,326.21 | -51,801,854.29 | -47,183,902.12 | -45,747,607.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -127,762,326.21 | -51,801,854.29 | -47,183,902.12 | -45,747,607.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -126,973,377.83 | -50,759,402.12 | -41,560,025.66 | -42,315,947.65 |
| 少数股东损益 | -788,948.38 | -1,042,452.17 | -5,623,876.46 | -3,431,660.29 |
| 扣除非经常损益后的净利润 | -131,475,563.26 | -52,885,358.15 | -65,612,544.61 | -49,187,420.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.63 | -0.25 | -0.2 | -0.21 |
| (二)稀释每股收益 | -0.63 | -0.25 | -0.2 | -0.21 |
| 九、综合收益总额 | -127,762,326.21 | -51,801,854.29 | -47,183,902.12 | -45,747,607.94 |
| 归属于母公司股东的综合收益总额 | -126,973,377.83 | -50,759,402.12 | -41,560,025.66 | -42,315,947.65 |
| 归属于少数股东的综合收益总额 | -788,948.38 | -1,042,452.17 | -5,623,876.46 | -3,431,660.29 |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-04-29 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |