嘉和美康
(688246)
| 流通市值：32.84亿 | | | 总市值：32.84亿 |
| 流通股本：1.38亿 | | | 总股本：1.38亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 84,780,271.8 | 404,116,017.61 | 329,856,183.51 | 218,686,282.83 |
| 营业收入 | 84,780,271.8 | 404,116,017.61 | 329,856,183.51 | 218,686,282.83 |
| 二、营业总成本 | 110,875,631.21 | 647,943,913.21 | 479,452,648.54 | 325,594,859.76 |
| 营业成本 | 56,833,657.61 | 338,998,706.51 | 263,219,540.54 | 173,815,552.55 |
| 税金及附加 | 238,666.73 | 3,054,971.07 | 2,456,007.34 | 1,527,953.61 |
| 销售费用 | 16,197,442.05 | 82,277,807.69 | 63,002,776.91 | 42,306,902.06 |
| 管理费用 | 14,785,815.19 | 84,172,244.77 | 58,518,556.77 | 38,324,447.18 |
| 研发费用 | 20,820,285.8 | 129,553,057.15 | 84,781,046.64 | 64,745,008.39 |
| 财务费用 | 1,999,763.83 | 9,887,126.02 | 7,474,720.34 | 4,874,995.97 |
| 其中:利息费用 | 1,995,936.25 | 9,771,107.16 | 7,555,631.01 | 4,989,970.42 |
| 其中:利息收入 | 17,027.28 | 961,586.22 | 908,179.38 | 731,110.67 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 13,566.49 | -11,824,465.92 | -10,344,608.49 | -6,553,615.41 |
| 资产处置收益 | 71,238.67 | -0.78 | - | - |
| 资产减值损失(新) | 441,532.32 | -21,316,610.39 | -8,531,894.77 | -11,997,194.88 |
| 信用减值损失(新) | 2,531,789.28 | -31,748,030.89 | -32,203,161.92 | -9,517,167.98 |
| 其他收益 | 2,188,474.51 | 14,137,367.05 | 6,377,237.52 | 3,113,546.82 |
| 四、营业利润 | -20,848,758.14 | -294,579,636.53 | -194,298,892.69 | -131,863,008.38 |
| 加:营业外收入 | - | 640,337.43 | 252,341.19 | 166,945.19 |
| 减:营业外支出 | 49,527.22 | 965,006.14 | 247,622.24 | 206,606.8 |
| 五、利润总额 | -20,898,285.36 | -294,904,305.24 | -194,294,173.74 | -131,902,669.99 |
| 减:所得税费用 | -1,462,853.45 | -23,199,829.48 | -4,702,281.29 | -1,935,970.92 |
| 六、净利润 | -19,435,431.91 | -271,704,475.76 | -189,591,892.45 | -129,966,699.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -19,435,431.91 | -271,704,475.76 | -189,591,892.45 | -129,966,699.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -14,316,325.11 | -250,485,975.05 | -173,569,230.15 | -116,288,454.36 |
| 少数股东损益 | -5,119,106.8 | -21,218,500.71 | -16,022,662.3 | -13,678,244.71 |
| 扣除非经常损益后的净利润 | -14,805,231.22 | -257,636,364.21 | -176,240,896.26 | -118,409,210.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -1.82 | -1.26 | -0.85 |
| (二)稀释每股收益 | -0.1 | -1.82 | -1.26 | -0.85 |
| 八、其他综合收益 | -41,573.06 | -865,723.17 | - | - |
| 归属于母公司股东的其他综合收益 | -41,573.06 | -557,264.35 | - | - |
| 九、综合收益总额 | -19,477,004.97 | -272,570,198.93 | -189,591,892.45 | -129,966,699.07 |
| 归属于母公司股东的综合收益总额 | -14,357,898.17 | -251,043,239.4 | -173,569,230.15 | -116,288,454.36 |
| 归属于少数股东的综合收益总额 | -5,119,106.8 | -21,526,959.53 | -16,022,662.3 | -13,678,244.71 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |