乔治白
(002687)
| 流通市值：17.95亿 | | | 总市值：21.91亿 |
| 流通股本：4.14亿 | | | 总股本：5.05亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 277,102,610.46 | 1,262,430,143.94 | 784,897,417.12 | 516,158,705.69 |
| 营业收入 | 277,102,610.46 | 1,262,430,143.94 | 784,897,417.12 | 516,158,705.69 |
| 二、营业总成本 | 260,006,410.71 | 1,134,080,403.86 | 729,826,868.8 | 472,482,492.2 |
| 营业成本 | 162,039,163.17 | 634,698,096.25 | 403,075,085.41 | 262,144,676.58 |
| 税金及附加 | 2,362,476.85 | 16,737,871.4 | 9,794,851.95 | 7,235,706.38 |
| 销售费用 | 60,338,370.25 | 312,483,397.03 | 199,917,242.69 | 121,137,571.36 |
| 管理费用 | 19,904,340.07 | 98,840,701.64 | 65,600,290.34 | 50,487,880.55 |
| 研发费用 | 16,165,812.51 | 76,904,089.36 | 56,817,427.72 | 36,494,162.21 |
| 财务费用 | -803,752.14 | -5,583,751.82 | -5,378,029.31 | -5,017,504.88 |
| 其中:利息费用 | - | 733,710.57 | - | 348,709.39 |
| 其中:利息收入 | 955,376.99 | 6,734,331.53 | -6,155,647.14 | 5,524,951.93 |
| 加:公允价值变动收益 | 52,670.85 | 5,668,488.97 | 6,572,709.73 | 4,923,449 |
| 加:投资收益 | 405,329.22 | 13,527,755.25 | 11,172,941.44 | 10,800,480.06 |
| 资产处置收益 | -69,875.22 | 58,723.27 | -135,132.5 | -18,311.1 |
| 资产减值损失(新) | -6,684,566.63 | -46,099,934.8 | -23,899,279.3 | -21,622,939.32 |
| 信用减值损失(新) | 2,820,480.83 | -3,005,240.59 | -4,806,742.77 | 2,020,911.88 |
| 其他收益 | 1,957,712.89 | 16,928,754.2 | 9,109,261.81 | 8,027,571.16 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 15,577,951.69 | 115,428,286.38 | 53,084,306.73 | 47,807,375.17 |
| 加:营业外收入 | - | 641,084.67 | 2,284,420.25 | 51,572.88 |
| 减:营业外支出 | 3,868.25 | 3,646,614.31 | 461,278.66 | 277,624.85 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 15,574,083.44 | 112,422,756.74 | 54,907,448.32 | 47,581,323.2 |
| 减:所得税费用 | 821,248.56 | 19,672,505.41 | 5,067,098.05 | 4,710,981.19 |
| 六、净利润 | 14,752,834.88 | 92,750,251.33 | 49,840,350.27 | 42,870,342.01 |
| 持续经营净利润 | 14,752,834.88 | 92,750,251.33 | 49,840,350.27 | 42,870,342.01 |
| 归属于母公司股东的净利润 | 15,496,750.03 | 88,332,076.88 | 52,884,143.43 | 45,628,106.69 |
| 少数股东损益 | -743,915.15 | 4,418,174.45 | -3,043,793.16 | -2,757,764.68 |
| (一)基本每股收益 | 0.03 | 0.18 | 0.11 | 0.09 |
| (二)稀释每股收益 | 0.03 | 0.18 | 0.11 | 0.09 |
| 八、其他综合收益 | -29,128.81 | -1,944,039.3 | - | - |
| 归属于母公司股东的其他综合收益 | -29,128.81 | -1,944,039.3 | - | - |
| 九、综合收益总额 | 14,723,706.07 | 90,806,212.03 | 49,840,350.27 | 42,870,342.01 |
| 归属于母公司股东的综合收益总额 | 15,467,621.22 | 86,388,037.58 | 52,884,143.43 | 45,628,106.69 |
| 归属于少数股东的综合收益总额 | -743,915.15 | 4,418,174.45 | -3,043,793.16 | -2,757,764.68 |
| 公告日期 | 2025-04-28 | 2025-04-07 | 2024-10-31 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |