乔治白
(002687)
| 流通市值：20.09亿 | | | 总市值：24.53亿 |
| 流通股本：4.13亿 | | | 总股本：5.05亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 266,862,354.91 | 1,260,213,117.23 | 804,605,937.73 | 523,679,570.65 |
| 营业收入 | 266,862,354.91 | 1,260,213,117.23 | 804,605,937.73 | 523,679,570.65 |
| 二、营业总成本 | 244,118,025.43 | 1,121,080,518.84 | 756,409,190.02 | 494,742,780.28 |
| 营业成本 | 148,093,835.39 | 671,834,462.86 | 434,551,235.21 | 295,247,830.86 |
| 税金及附加 | 2,624,178.43 | 16,493,581.26 | 9,471,994.4 | 5,631,799.26 |
| 销售费用 | 59,115,706.09 | 279,357,598.05 | 199,614,734.32 | 122,385,420.69 |
| 管理费用 | 19,004,791.15 | 84,736,689.14 | 61,292,760.97 | 39,327,059.73 |
| 研发费用 | 15,440,448.11 | 71,349,067.15 | 52,988,879.39 | 33,553,044.78 |
| 财务费用 | -160,933.74 | -2,690,879.62 | -1,510,414.27 | -1,402,375.04 |
| 其中:利息费用 | - | 542,870.53 | - | 189,902.58 |
| 其中:利息收入 | 302,276.53 | 3,510,785.15 | -2,010,419.59 | 1,710,579.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -197,083.47 | 2,244,692.55 | - | - |
| 加:投资收益 | 65,816.63 | 3,245,149.75 | 2,283,088 | 1,220,484.33 |
| 资产处置收益 | 191,393.58 | -146,922.32 | 19,510.99 | -55,236.67 |
| 资产减值损失(新) | -7,941,862.37 | -35,198,971.51 | -20,402,475.22 | -17,792,858.78 |
| 信用减值损失(新) | -3,446,533.83 | -199,781.8 | -5,973,618.33 | 4,732,687.95 |
| 其他收益 | 1,828,065.21 | 9,350,751.11 | 7,054,946.97 | 4,449,098.89 |
| 四、营业利润 | 13,244,125.23 | 118,427,516.17 | 31,178,200.12 | 21,490,966.09 |
| 加:营业外收入 | 9,516.54 | 64,696.05 | 99,150.97 | 50,980.37 |
| 减:营业外支出 | 7,136.48 | 10,234,166.02 | 9,220,512.14 | 9,077,565.67 |
| 五、利润总额 | 13,246,505.29 | 108,258,046.2 | 22,056,838.95 | 12,464,380.79 |
| 减:所得税费用 | 1,309,285.4 | 19,392,357.67 | 3,900,554.75 | 1,790,585.12 |
| 六、净利润 | 11,937,219.89 | 88,865,688.53 | 18,156,284.2 | 10,673,795.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,937,219.89 | 88,865,688.53 | 18,156,284.2 | 10,673,795.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,080,190.66 | 85,416,001.72 | 23,859,138.41 | 14,559,168.25 |
| 少数股东损益 | 857,029.23 | 3,449,686.81 | -5,702,854.21 | -3,885,372.58 |
| 扣除非经常损益后的净利润 | 10,018,188.47 | 83,849,773.47 | 26,186,657.05 | 19,528,006.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.17 | 0.05 | 0.03 |
| (二)稀释每股收益 | 0.02 | 0.17 | 0.05 | 0.03 |
| 八、其他综合收益 | -68,538.35 | -1,263,016.19 | -941,701.4 | -70,378.34 |
| 归属于母公司股东的其他综合收益 | -68,538.35 | -1,263,016.19 | -941,701.4 | -70,378.34 |
| 九、综合收益总额 | 11,868,681.54 | 87,602,672.34 | 17,214,582.8 | 10,603,417.33 |
| 归属于母公司股东的综合收益总额 | 11,011,652.31 | 84,152,985.53 | 22,917,437.01 | 14,488,789.91 |
| 归属于少数股东的综合收益总额 | 857,029.23 | 3,449,686.81 | -5,702,854.21 | -3,885,372.58 |
| 公告日期 | 2026-04-29 | 2026-04-17 | 2025-10-30 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |