嘉晨智能
(920096)
| 流通市值:5.30亿 | | | 总市值:22.56亿 |
| 流通股本:1620.00万 | | | 总股本:6900.00万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 345,683,521.76 | 228,844,294.27 | 400,919,287.61 | 282,255,166.62 |
| 营业收入 | 345,683,521.76 | 228,844,294.27 | 400,919,287.61 | 282,255,166.62 |
| 二、营业总成本 | 299,646,586.95 | 197,559,001.56 | 343,357,494.31 | 243,282,858 |
| 营业成本 | 229,452,778.07 | 151,137,375.38 | 262,599,328.35 | 184,675,618.91 |
| 税金及附加 | 2,211,424.62 | 1,508,778.74 | 2,973,713.64 | 2,182,372.9 |
| 销售费用 | 10,194,379.07 | 6,320,677.91 | 12,164,116.65 | 9,367,379.03 |
| 管理费用 | 22,255,853.6 | 16,888,420.21 | 20,742,440.49 | 14,487,605.03 |
| 研发费用 | 37,986,163.51 | 23,101,846.06 | 46,583,342.2 | 33,780,418.79 |
| 财务费用 | -2,454,011.92 | -1,398,096.74 | -1,705,447.02 | -1,210,536.66 |
| 其中:利息费用 | 21,498.41 | 18,194.34 | 81,390.85 | 66,324.04 |
| 其中:利息收入 | 2,548,080.71 | 1,443,178.76 | 1,839,986.08 | 1,309,400.56 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -39,142.86 | -45,280.98 | 27,123.23 | -16,319.42 |
| 加:投资收益 | 672,052.95 | 411,178.95 | 747,744.54 | 613,426.89 |
| 资产处置收益 | 1,950.09 | 1,950.09 | - | - |
| 资产减值损失(新) | -526,988.42 | -524,012.81 | -1,583,863.53 | -1,345,073.43 |
| 信用减值损失(新) | -1,654,616.29 | -2,153,476.32 | 1,165,246.21 | -542,169.06 |
| 其他收益 | 9,512,031.23 | 7,954,936.71 | 18,281,023.62 | 11,457,146.93 |
| 四、营业利润 | 54,002,221.51 | 36,930,588.35 | 76,199,067.37 | 49,139,320.53 |
| 加:营业外收入 | 337,591.04 | 111,392.61 | 138,558.87 | 105,697.7 |
| 减:营业外支出 | 99,968.15 | 42,594.7 | 58,223.58 | 53,592.18 |
| 五、利润总额 | 54,239,844.4 | 36,999,386.26 | 76,279,402.66 | 49,191,426.05 |
| 减:所得税费用 | 3,252,523.51 | 2,424,237.07 | 5,048,637.53 | 2,576,806.62 |
| 六、净利润 | 50,987,320.89 | 34,575,149.19 | 71,230,765.13 | 46,614,619.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 50,987,320.89 | 34,575,149.19 | 71,230,765.13 | 46,614,619.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 50,987,320.89 | 34,575,149.19 | 71,230,765.13 | 46,614,619.43 |
| 扣除非经常损益后的净利润 | 49,507,740.28 | 33,763,700.12 | 66,414,021.97 | 45,213,951.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.86 | 0.64 | 1.4 | 0.91 |
| (二)稀释每股收益 | 0.86 | 0.64 | 1.4 | 0.91 |
| 九、综合收益总额 | 50,987,320.89 | 34,575,149.19 | 71,230,765.13 | 46,614,619.43 |
| 归属于母公司股东的综合收益总额 | 50,987,320.89 | 34,575,149.19 | 71,230,765.13 | 46,614,619.43 |
| 公告日期 | 2026-10-28 | 2026-08-12 | 2026-02-03 | 2025-11-07 |
| 审计意见(境内) | | | 标准无保留意见 | |