亿嘉和
(603666)
| 流通市值：64.45亿 | | | 总市值：64.45亿 |
| 流通股本：2.06亿 | | | 总股本：2.06亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 267,746,646.29 | 127,720,520.8 | 585,164,647.52 | 401,015,451.48 |
| 营业收入 | 267,746,646.29 | 127,720,520.8 | 585,164,647.52 | 401,015,451.48 |
| 二、营业总成本 | 276,443,006.8 | 125,274,608 | 694,564,135.34 | 452,117,947.91 |
| 营业成本 | 159,525,039.4 | 71,983,379.77 | 393,474,794.28 | 239,402,890.93 |
| 税金及附加 | 4,479,160.74 | 1,743,158.27 | 7,985,098.76 | 4,632,618.39 |
| 销售费用 | 23,644,738.26 | 9,513,970.23 | 55,191,555.75 | 43,405,631.41 |
| 管理费用 | 49,793,402.8 | 20,609,482.81 | 108,118,468.6 | 78,093,924 |
| 研发费用 | 38,957,110.88 | 18,430,695.97 | 120,392,493.96 | 75,296,034.62 |
| 财务费用 | 43,554.72 | 2,993,920.95 | 9,401,723.99 | 11,286,848.56 |
| 其中:利息费用 | 5,001,159.65 | 2,821,263.66 | 14,226,525.55 | 12,560,701.36 |
| 其中:利息收入 | 1,131,645.16 | 213,173.03 | 4,209,556.29 | 4,204,456.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,039,826.21 | 1,006,644.26 | 4,956,109.82 | 1,866,294.62 |
| 加:投资收益 | 2,638,876.71 | 1,810,033.48 | -65,334,660.79 | -19,623,015.54 |
| 资产处置收益 | 645,668.26 | 1,447,378.32 | 775,585.65 | -8,595.81 |
| 资产减值损失(新) | 2,403,696.82 | 2,425,260.97 | -42,937,568.96 | -7,838,139.56 |
| 信用减值损失(新) | -18,005,745.34 | 4,919,136.18 | -15,653,916.6 | -28,864,987.39 |
| 其他收益 | 301,042.67 | 239,862.67 | 3,668,594.77 | 2,213,786.28 |
| 四、营业利润 | -18,672,995.18 | 14,294,228.68 | -223,925,343.93 | -103,357,153.83 |
| 加:营业外收入 | 35,957.8 | 13,138.89 | 51,528.5 | 612,323.83 |
| 减:营业外支出 | 171,706.54 | - | 1,058,568.72 | 697,000.02 |
| 五、利润总额 | -18,808,743.92 | 14,307,367.57 | -224,932,384.15 | -103,441,830.02 |
| 减:所得税费用 | 865,549.05 | 3,387,271.37 | -4,921,359.72 | -19,281,871.25 |
| 六、净利润 | -19,674,292.97 | 10,920,096.2 | -220,011,024.43 | -84,159,958.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -19,674,292.97 | 10,920,096.2 | -220,011,024.43 | -84,159,958.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -19,787,383.9 | 7,516,208.51 | -218,127,646.29 | -80,231,040.15 |
| 少数股东损益 | 113,090.93 | 3,403,887.7 | -1,883,378.14 | -3,928,918.62 |
| 扣除非经常损益后的净利润 | -24,748,753.03 | 5,248,890.79 | -213,830,035.74 | -90,919,688.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | 0.04 | -1.07 | -0.4 |
| (二)稀释每股收益 | -0.1 | 0.04 | -1.07 | -0.4 |
| 八、其他综合收益 | - | - | - | 1,588,618.99 |
| 归属于母公司股东的其他综合收益 | - | - | - | 1,588,618.99 |
| 九、综合收益总额 | -19,674,292.97 | 10,920,096.2 | -220,011,024.43 | -82,571,339.78 |
| 归属于母公司股东的综合收益总额 | -19,787,383.9 | 7,516,208.51 | -218,127,646.29 | -78,642,421.16 |
| 归属于少数股东的综合收益总额 | 113,090.93 | 3,403,887.7 | -1,883,378.14 | -3,928,918.62 |
| 公告日期 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |