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嘉晨智能

(920096)

  

流通市值:5.18亿  总市值:22.06亿
流通股本:1620.00万   总股本:6900.00万

利润表

报告期2026-06-302025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入228,844,294.27400,919,287.61282,255,166.62191,377,704.06
  营业收入228,844,294.27400,919,287.61282,255,166.62191,377,704.06
二、营业总成本197,559,001.56343,357,494.31243,282,858164,015,955.53
  营业成本151,137,375.38262,599,328.35184,675,618.91126,494,663.73
  税金及附加1,508,778.742,973,713.642,182,372.91,523,714.74
  销售费用6,320,677.9112,164,116.659,367,379.035,324,393.3
  管理费用16,888,420.2120,742,440.4914,487,605.039,450,657.2
  研发费用23,101,846.0646,583,342.233,780,418.7922,060,903.06
  财务费用-1,398,096.74-1,705,447.02-1,210,536.66-838,376.5
  其中:利息费用18,194.3481,390.8566,324.0447,699.43
  其中:利息收入1,443,178.761,839,986.081,309,400.56894,131.78
三、其他经营收益
  加:公允价值变动收益-45,280.9827,123.23-16,319.42-18,991.74
  加:投资收益411,178.95747,744.54613,426.89297,824.86
  资产处置收益1,950.09---
  资产减值损失(新)-524,012.81-1,583,863.53-1,345,073.43-1,231,275.55
  信用减值损失(新)-2,153,476.321,165,246.21-542,169.06-651,739.49
  其他收益7,954,936.7118,281,023.6211,457,146.936,854,698.72
四、营业利润36,930,588.3576,199,067.3749,139,320.5332,612,265.33
  加:营业外收入111,392.61138,558.87105,697.752,046.01
  减:营业外支出42,594.758,223.5853,592.1849,262.08
五、利润总额36,999,386.2676,279,402.6649,191,426.0532,615,049.26
  减:所得税费用2,424,237.075,048,637.532,576,806.621,787,810.39
六、净利润34,575,149.1971,230,765.1346,614,619.4330,827,238.87
(一)按经营持续性分类
  持续经营净利润34,575,149.1971,230,765.1346,614,619.4330,827,238.87
(二)按所有权归属分类
  归属于母公司股东的净利润34,575,149.1971,230,765.1346,614,619.4330,827,238.87
  扣除非经常损益后的净利润33,763,700.1266,414,021.9745,213,951.0230,431,832.85
七、每股收益
  (一)基本每股收益0.641.40.910.6
  (二)稀释每股收益0.641.40.910.6
九、综合收益总额34,575,149.1971,230,765.1346,614,619.4330,827,238.87
  归属于母公司股东的综合收益总额34,575,149.1971,230,765.1346,614,619.4330,827,238.87
公告日期2026-08-122026-02-032025-11-072025-08-27
审计意见(境内)标准无保留意见标准无保留意见
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