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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

利润表

报告期2026-09-302026-06-302025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入345,683,521.76228,844,294.27400,919,287.61282,255,166.62
  营业收入345,683,521.76228,844,294.27400,919,287.61282,255,166.62
二、营业总成本299,646,586.95197,559,001.56343,357,494.31243,282,858
  营业成本229,452,778.07151,137,375.38262,599,328.35184,675,618.91
  税金及附加2,211,424.621,508,778.742,973,713.642,182,372.9
  销售费用10,194,379.076,320,677.9112,164,116.659,367,379.03
  管理费用22,255,853.616,888,420.2120,742,440.4914,487,605.03
  研发费用37,986,163.5123,101,846.0646,583,342.233,780,418.79
  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21,498.4118,194.3481,390.8566,324.04
  其中:利息收入2,548,080.711,443,178.761,839,986.081,309,400.56
三、其他经营收益
  加:公允价值变动收益-39,142.86-45,280.9827,123.23-16,319.42
  加:投资收益672,052.95411,178.95747,744.54613,426.89
  资产处置收益1,950.091,950.09--
  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)-1,654,616.29-2,153,476.321,165,246.21-542,169.06
  其他收益9,512,031.237,954,936.7118,281,023.6211,457,146.93
四、营业利润54,002,221.5136,930,588.3576,199,067.3749,139,320.53
  加:营业外收入337,591.04111,392.61138,558.87105,697.7
  减:营业外支出99,968.1542,594.758,223.5853,592.18
五、利润总额54,239,844.436,999,386.2676,279,402.6649,191,426.05
  减:所得税费用3,252,523.512,424,237.075,048,637.532,576,806.62
六、净利润50,987,320.8934,575,149.1971,230,765.1346,614,619.43
(一)按经营持续性分类
  持续经营净利润50,987,320.8934,575,149.1971,230,765.1346,614,619.43
(二)按所有权归属分类
  归属于母公司股东的净利润50,987,320.8934,575,149.1971,230,765.1346,614,619.43
  扣除非经常损益后的净利润49,507,740.2833,763,700.1266,414,021.9745,213,951.02
七、每股收益
  (一)基本每股收益0.860.641.40.91
  (二)稀释每股收益0.860.641.40.91
九、综合收益总额50,987,320.8934,575,149.1971,230,765.1346,614,619.43
  归属于母公司股东的综合收益总额50,987,320.8934,575,149.1971,230,765.1346,614,619.43
公告日期2026-10-282026-08-122026-02-032025-11-07
审计意见(境内)标准无保留意见
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