佳合科技
(920392)
| 流通市值：4.86亿 | | | 总市值：10.33亿 |
| 流通股本：3603.99万 | | | 总股本：7666.87万 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 369,427,676.28 | 178,331,080.44 | 738,009,005.97 | 526,822,717.42 |
| 营业收入 | 369,427,676.28 | 178,331,080.44 | 738,009,005.97 | 526,822,717.42 |
| 二、营业总成本 | 348,266,213.49 | 168,096,224.29 | 684,386,079.74 | 486,425,647.11 |
| 营业成本 | 318,620,395.64 | 153,813,088.24 | 625,235,312.95 | 443,740,249.85 |
| 税金及附加 | 1,219,455.81 | 640,046.23 | 2,608,627.94 | 1,919,354.3 |
| 销售费用 | 9,013,197.38 | 4,486,345.92 | 15,876,301.41 | 11,151,570.99 |
| 管理费用 | 12,413,348.38 | 5,849,699.26 | 27,586,440.1 | 20,014,512.57 |
| 研发费用 | 4,769,538.97 | 2,265,142.59 | 9,496,528.46 | 7,155,751.15 |
| 财务费用 | 2,230,277.31 | 1,041,902.05 | 3,582,868.88 | 2,444,208.25 |
| 其中:利息费用 | 2,403,842.77 | 1,129,573.96 | 4,528,707.54 | 3,320,036.17 |
| 其中:利息收入 | 447,802.13 | 135,875.28 | 232,382.26 | 174,586.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -37,785.49 |
| 加:投资收益 | 40,029.19 | 9,916.67 | 143,771.31 | 127,777.55 |
| 资产处置收益 | -186,756.02 | 52,543.13 | -463,324.03 | -355,981.51 |
| 资产减值损失(新) | -84,000.3 | -51,087.59 | -35,603.42 | -57,886.1 |
| 信用减值损失(新) | 428,094.12 | 963,340.09 | -2,043,400.25 | -490,453.12 |
| 其他收益 | 307,080.58 | 185,652.31 | 1,973,124.87 | 1,414,577.65 |
| 四、营业利润 | 21,665,910.36 | 11,395,220.76 | 53,197,494.71 | 40,997,319.29 |
| 加:营业外收入 | - | 31,632.21 | 188.53 | 55,480.68 |
| 减:营业外支出 | 34,554.42 | 119,243.87 | 110,801.27 | 185,234.33 |
| 五、利润总额 | 21,631,355.94 | 11,307,609.1 | 53,086,881.97 | 40,867,565.64 |
| 减:所得税费用 | 4,363,010.27 | 2,556,518.03 | 6,425,658.64 | 5,128,714.01 |
| 六、净利润 | 17,268,345.67 | 8,751,091.07 | 46,661,223.33 | 35,738,851.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 17,268,345.67 | 8,751,091.07 | 46,661,223.33 | 35,738,851.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,041,540.74 | 2,766,796.74 | 20,553,839.81 | 16,438,517.3 |
| 少数股东损益 | 10,226,804.93 | 5,984,294.33 | 26,107,383.52 | 19,300,334.33 |
| 扣除非经常损益后的净利润 | 7,029,847 | 2,704,760.19 | 19,967,232.84 | 16,000,133.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.04 | 0.27 | 0.22 |
| (二)稀释每股收益 | 0.09 | 0.04 | 0.27 | 0.21 |
| 八、其他综合收益 | -7,436,497.66 | -4,271,693.19 | -11,440,863.13 | -10,108,711.93 |
| 归属于母公司股东的其他综合收益 | -3,792,613.81 | -2,178,563.53 | -5,834,840.2 | -5,155,443.09 |
| 九、综合收益总额 | 9,831,848.01 | 4,479,397.88 | 35,220,360.2 | 25,630,139.7 |
| 归属于母公司股东的综合收益总额 | 3,248,926.93 | 588,233.21 | 14,718,999.61 | 11,283,074.21 |
| 归属于少数股东的综合收益总额 | 6,582,921.08 | 3,891,164.67 | 20,501,360.59 | 14,347,065.49 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-29 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |