佳合科技
(920392)
| 流通市值：12.77亿 | | | 总市值：26.74亿 |
| 流通股本：3638.99万 | | | 总股本：7620.50万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 526,822,717.42 | 335,312,927.17 | 156,439,591.85 | 648,832,006.79 |
| 营业收入 | 526,822,717.42 | 335,312,927.17 | 156,439,591.85 | 648,832,006.79 |
| 二、营业总成本 | 486,425,647.11 | 310,028,440.22 | 145,459,950.15 | 611,577,047.57 |
| 营业成本 | 443,740,249.85 | 282,274,304.63 | 131,996,248.43 | 555,249,097.39 |
| 税金及附加 | 1,919,354.3 | 1,226,559.79 | 607,724.15 | 2,251,468.33 |
| 销售费用 | 11,151,570.99 | 6,605,261.68 | 3,236,150.56 | 13,877,545.74 |
| 管理费用 | 20,014,512.57 | 13,251,662.69 | 6,512,287.29 | 26,450,329.75 |
| 研发费用 | 7,155,751.15 | 4,719,079.27 | 2,150,903.4 | 9,815,748.2 |
| 财务费用 | 2,444,208.25 | 1,951,572.16 | 956,636.32 | 3,932,858.16 |
| 其中:利息费用 | 3,320,036.17 | 2,109,867.04 | 1,046,163.94 | 4,500,106.26 |
| 其中:利息收入 | 174,586.63 | 98,417.14 | 51,831.51 | 348,664.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -37,785.49 | -37,785.49 | -37,785.49 | 37,785.49 |
| 加:投资收益 | 127,777.55 | 106,555.32 | 80,856.64 | 6,029,900.38 |
| 资产处置收益 | -355,981.51 | -414,882.28 | - | -121,141.54 |
| 资产减值损失(新) | -57,886.1 | -171,635.14 | -9,929.78 | -707,672.55 |
| 信用减值损失(新) | -490,453.12 | -25,788.43 | 1,363,271.34 | -2,621,985.07 |
| 其他收益 | 1,414,577.65 | 805,609.73 | 318,543.9 | 3,558,114.17 |
| 四、营业利润 | 40,997,319.29 | 25,546,560.66 | 12,694,598.31 | 43,429,960.1 |
| 加:营业外收入 | 55,480.68 | 56,000 | 56,000 | 12,704,074.52 |
| 减:营业外支出 | 185,234.33 | 104,774 | 97,052.29 | 79,193.66 |
| 五、利润总额 | 40,867,565.64 | 25,497,786.66 | 12,653,546.02 | 56,054,840.96 |
| 减:所得税费用 | 5,128,714.01 | 2,997,344.49 | 1,445,507.3 | 4,554,678.82 |
| 六、净利润 | 35,738,851.63 | 22,500,442.17 | 11,208,038.72 | 51,500,162.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 35,738,851.63 | 22,500,442.17 | 11,208,038.72 | 51,500,162.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 16,438,517.3 | 10,357,615.84 | 5,195,069.1 | 33,834,011.63 |
| 少数股东损益 | 19,300,334.33 | 12,142,826.33 | 6,012,969.62 | 17,666,150.51 |
| 扣除非经常损益后的净利润 | 16,000,133.96 | 10,228,527.94 | 5,171,497.74 | 19,562,434.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.14 | 0.09 | 0.58 |
| (二)稀释每股收益 | 0.21 | 0.14 | 0.09 | 0.58 |
| 八、其他综合收益 | -10,108,711.93 | -5,962,036.31 | -1,087,500.77 | -928,316.01 |
| 归属于母公司股东的其他综合收益 | -5,155,443.09 | -3,040,638.52 | -554,625.4 | -1,460,996.26 |
| 九、综合收益总额 | 25,630,139.7 | 16,538,405.86 | 10,120,537.95 | 50,571,846.13 |
| 归属于母公司股东的综合收益总额 | 11,283,074.21 | 7,316,977.32 | 4,640,443.7 | 32,373,015.37 |
| 归属于少数股东的综合收益总额 | 14,347,065.49 | 9,221,428.54 | 5,480,094.25 | 18,198,830.76 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |