嘉澳环保
(603822)
| 流通市值：67.15亿 | | | 总市值：67.15亿 |
| 流通股本：7682.59万 | | | 总股本：7682.59万 |
| 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 | 3,004,848,264.76 | 1,298,322,232.1 | 467,022,791.62 | 1,273,569,890.3 |
| 营业收入 | 3,004,848,264.76 | 1,298,322,232.1 | 467,022,791.62 | 1,273,569,890.3 |
| 二、营业总成本 | 3,020,568,924.66 | 1,407,804,759.03 | 535,605,473.04 | 1,625,986,993.13 |
| 营业成本 | 2,729,771,544.28 | 1,265,013,782.16 | 468,098,496.54 | 1,336,453,739.4 |
| 税金及附加 | 13,240,268.55 | 7,338,688.82 | 2,343,828.97 | 11,010,200.11 |
| 销售费用 | 20,606,331.83 | 6,936,121.86 | 2,149,623.27 | 15,466,708.99 |
| 管理费用 | 89,478,507.57 | 57,429,580.11 | 25,356,765.24 | 122,355,175.34 |
| 研发费用 | 80,788,762.65 | 29,063,390.93 | 14,451,884.54 | 58,515,755.19 |
| 财务费用 | 86,683,509.78 | 42,023,195.15 | 23,204,874.48 | 82,185,414.1 |
| 其中:利息费用 | 89,882,618.78 | 42,952,480.08 | 20,966,604.34 | 88,749,655.83 |
| 其中:利息收入 | 1,034,656.89 | 833,172.18 | 243,058.51 | 4,183,110.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 34,811,006.71 | - | - | - |
| 加:投资收益 | 4,966.66 | 3,494.5 | 2,742.33 | -4,566,498.9 |
| 资产处置收益 | -41,900.15 | -41,900.15 | -41,900.15 | 14,151.75 |
| 资产减值损失(新) | - | - | - | -58,032,440.34 |
| 信用减值损失(新) | -512,464.13 | -939,962.89 | -831,007.38 | -364,680.48 |
| 其他收益 | 25,902,389.23 | 13,812,359.06 | 5,302,979.9 | 18,891,133.94 |
| 四、营业利润 | 44,443,338.42 | -96,648,536.41 | -64,149,866.72 | -396,475,436.86 |
| 加:营业外收入 | 203,708.87 | 67,205.13 | 8,064.59 | 1,261,274.7 |
| 减:营业外支出 | 806,608.31 | 780,921.03 | 1,274.01 | 855,257.67 |
| 五、利润总额 | 43,840,438.98 | -97,362,252.31 | -64,143,076.14 | -396,069,419.83 |
| 减:所得税费用 | -15,714,056.18 | -28,727,120.6 | -17,727,012.49 | -22,654,322.93 |
| 六、净利润 | 59,554,495.16 | -68,635,131.71 | -46,416,063.65 | -373,415,096.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 59,554,495.16 | -68,635,131.71 | -46,416,063.65 | -373,415,096.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -25,365,865.15 | -78,234,718.66 | -47,039,161.52 | -366,940,285.42 |
| 少数股东损益 | 84,920,360.31 | 9,599,586.95 | 623,097.87 | -6,474,811.48 |
| 扣除非经常损益后的净利润 | -26,979,346.25 | -79,341,339.24 | -48,180,039.63 | -368,136,709.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.33 | -1.02 | -0.61 | -4.76 |
| (二)稀释每股收益 | -0.33 | -1.02 | -0.61 | -4.76 |
| 九、综合收益总额 | 59,554,495.16 | -68,635,131.71 | -46,416,063.65 | -373,415,096.9 |
| 归属于母公司股东的综合收益总额 | -25,365,865.15 | -78,234,718.66 | -47,039,161.52 | -366,940,285.42 |
| 归属于少数股东的综合收益总额 | 84,920,360.31 | 9,599,586.95 | 623,097.87 | -6,474,811.48 |
| 公告日期 | 2025-10-18 | 2025-08-23 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |