嘉元科技
(688388)
| 流通市值：162.40亿 | | | 总市值：162.40亿 |
| 流通股本：4.26亿 | | | 总股本：4.26亿 |
| 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 | 3,962,917,818.8 | 1,980,800,986.57 | 6,522,268,970.73 | 4,339,497,849.76 |
| 营业收入 | 3,962,917,818.8 | 1,980,800,986.57 | 6,522,268,970.73 | 4,339,497,849.76 |
| 二、营业总成本 | 3,949,399,426.45 | 1,981,386,080.12 | 6,731,705,070.44 | 4,485,900,643.73 |
| 营业成本 | 3,761,512,556.99 | 1,888,641,579.17 | 6,391,042,383.84 | 4,254,234,801.58 |
| 税金及附加 | 17,770,255.38 | 9,110,602.5 | 33,924,228.16 | 11,841,425.65 |
| 销售费用 | 8,160,950.06 | 4,089,563.34 | 18,698,193.8 | 11,985,020.83 |
| 管理费用 | 62,752,102.94 | 28,240,412.11 | 135,030,103.47 | 102,031,911.93 |
| 研发费用 | 27,465,931.06 | 12,924,908.28 | 51,378,696.55 | 44,666,150.77 |
| 财务费用 | 71,737,630.02 | 38,379,014.72 | 101,631,464.62 | 61,141,332.97 |
| 其中:利息费用 | 87,770,667.09 | 43,051,198.71 | 157,242,103.38 | 117,923,206.91 |
| 其中:利息收入 | 18,492,889.63 | 6,274,643.97 | 61,650,748.36 | 53,713,528.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 776,712.33 | -8,492,634.26 | 525,938.97 |
| 加:投资收益 | -10,368,940.46 | -3,786,127.03 | -9,967,837.65 | -7,146,842.11 |
| 净敞口套期收益 | - | - | 1,371,878.87 | 752,350 |
| 资产处置收益 | -60,699.36 | - | -39,898.31 | 133,204.67 |
| 资产减值损失(新) | -11,667,367.03 | -11,565,929.66 | -58,093,430.7 | -8,227,006.53 |
| 信用减值损失(新) | 28,483,461.77 | 29,476,659.04 | -50,638,968.94 | -36,984,640.26 |
| 其他收益 | 25,914,520.67 | 16,830,176.26 | 54,599,781.32 | 28,284,034.08 |
| 四、营业利润 | 45,819,367.94 | 31,146,397.39 | -280,697,209.38 | -169,065,755.15 |
| 加:营业外收入 | 14,958.88 | 13,458.78 | 175,573.12 | 279,039.41 |
| 减:营业外支出 | 202,385.98 | 47,136.68 | 3,262,502.42 | 1,512,808.34 |
| 五、利润总额 | 45,631,940.84 | 31,112,719.49 | -283,784,138.68 | -170,299,524.08 |
| 减:所得税费用 | 12,069,793.61 | 8,345,695.66 | -37,313,547.63 | -21,829,101.94 |
| 六、净利润 | 33,562,147.23 | 22,767,023.83 | -246,470,591.05 | -148,470,422.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 33,562,147.23 | 22,767,023.83 | -246,470,591.05 | -148,470,422.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 36,754,088.63 | 24,456,428.9 | -238,831,043.21 | -143,993,600.95 |
| 少数股东损益 | -3,191,941.4 | -1,689,405.07 | -7,639,547.84 | -4,476,821.19 |
| 扣除非经常损益后的净利润 | 10,355,323.95 | 8,327,490.47 | -284,194,986.06 | -174,139,051.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.06 | -0.56 | -0.34 |
| (二)稀释每股收益 | 0.09 | 0.06 | -0.56 | -0.34 |
| 八、其他综合收益 | - | - | -4,431,868.83 | - |
| 归属于母公司股东的其他综合收益 | - | - | -4,431,868.83 | - |
| 九、综合收益总额 | 33,562,147.23 | 22,767,023.83 | -250,902,459.88 | -148,470,422.14 |
| 归属于母公司股东的综合收益总额 | 36,754,088.63 | 24,456,428.9 | -243,262,912.04 | -143,993,600.95 |
| 归属于少数股东的综合收益总额 | -3,191,941.4 | -1,689,405.07 | -7,639,547.84 | -4,476,821.19 |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |