ST嘉必优
(688089)
| 流通市值：14.09亿 | | | 总市值：14.09亿 |
| 流通股本：1.66亿 | | | 总股本：1.66亿 |
| 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 | 57,591,065.75 | 11,014,175.55 | 563,135,748.41 | 428,027,738.92 |
| 营业收入 | 57,591,065.75 | 11,014,175.55 | 563,135,748.41 | 428,027,738.92 |
| 二、营业总成本 | 132,013,738.08 | 51,944,528.38 | 415,107,489.2 | 301,802,570.07 |
| 营业成本 | 70,530,965.64 | 22,032,683.5 | 294,540,396.18 | 219,607,156.43 |
| 税金及附加 | 3,423,090 | 956,551.72 | 6,035,244.61 | 3,950,238.58 |
| 销售费用 | 7,901,468.01 | 4,025,852.25 | 24,389,301.16 | 18,676,250.28 |
| 管理费用 | 24,670,892.02 | 11,196,437.31 | 43,700,493.61 | 30,069,327.59 |
| 研发费用 | 19,654,817.72 | 10,534,633.13 | 47,391,354.48 | 31,261,061.33 |
| 财务费用 | 5,832,504.69 | 3,198,370.47 | -949,300.84 | -1,761,464.14 |
| 其中:利息费用 | 2,189,139.09 | 886,266.43 | 1,727,176.04 | 1,158,778.21 |
| 其中:利息收入 | 315,157.87 | 196,562.92 | 2,069,184.93 | 391,451.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,078,051.31 | -461,078.65 | -4,472,068.94 | -4,930,337.13 |
| 加:投资收益 | 403,496.39 | 50,223.1 | 3,441,989.66 | 3,930,319.28 |
| 资产减值损失(新) | -26,043,390.61 | -1,159,540.05 | -14,101,864.92 | -1,048,564.37 |
| 信用减值损失(新) | -5,467,253.87 | -2,945,932.69 | 10,357,979.39 | 9,147,559.15 |
| 其他收益 | 2,562,166.94 | 378,679.99 | 6,248,236.56 | 2,262,779.78 |
| 四、营业利润 | -101,889,602.17 | -45,068,001.13 | 149,502,530.96 | 135,586,925.56 |
| 加:营业外收入 | 4,084,613.24 | 2,051,801.02 | 20,037,240.17 | 15,060,221.64 |
| 减:营业外支出 | 8,361,072.08 | 2,098,066.18 | 7,243,830.47 | 3,587,226.47 |
| 五、利润总额 | -106,166,061.01 | -45,114,266.29 | 162,295,940.66 | 147,059,920.73 |
| 减:所得税费用 | -2,294,800.3 | - | 23,001,354.47 | 20,178,774.39 |
| 六、净利润 | -103,871,260.71 | -45,114,266.29 | 139,294,586.19 | 126,881,146.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -103,871,260.71 | -45,114,266.29 | 139,294,586.19 | 126,881,146.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -100,577,846.47 | -43,567,119.83 | 143,724,509.28 | 129,345,135.69 |
| 少数股东损益 | -3,293,414.24 | -1,547,146.46 | -4,429,923.09 | -2,463,989.35 |
| 扣除非经常损益后的净利润 | -100,128,602.36 | -43,900,886.9 | 127,008,903.4 | 117,779,441.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.6 | -0.26 | 0.86 | 0.77 |
| (二)稀释每股收益 | -0.6 | -0.26 | 0.86 | 0.77 |
| 八、其他综合收益 | 14,067.14 | 36,224.63 | 9,681.12 | -3,216.96 |
| 归属于母公司股东的其他综合收益 | 14,067.14 | 36,224.63 | 9,681.12 | -3,216.96 |
| 九、综合收益总额 | -103,857,193.57 | -45,078,041.66 | 139,304,267.31 | 126,877,929.38 |
| 归属于母公司股东的综合收益总额 | -100,563,779.33 | -43,530,895.2 | 143,734,190.4 | 129,341,918.73 |
| 归属于少数股东的综合收益总额 | -3,293,414.24 | -1,547,146.46 | -4,429,923.09 | -2,463,989.35 |
| 公告日期 | 2026-08-22 | 2026-04-23 | 2026-04-23 | 2025-10-28 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |