汇洁股份
(002763)
| 流通市值：26.29亿 | | | 总市值：35.50亿 |
| 流通股本：3.04亿 | | | 总股本：4.10亿 |
| 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 | 759,578,238.02 | 3,001,582,448.9 | 2,224,866,299.43 | 1,568,023,162.91 |
| 营业收入 | 759,578,238.02 | 3,001,582,448.9 | 2,224,866,299.43 | 1,568,023,162.91 |
| 二、营业总成本 | 607,575,443.65 | 2,735,801,447.75 | 1,963,089,138.6 | 1,343,988,118.47 |
| 营业成本 | 232,351,597.02 | 964,532,183.32 | 700,277,123.08 | 487,558,819.36 |
| 税金及附加 | 8,252,180.46 | 34,050,027.48 | 24,592,964.02 | 17,676,581.22 |
| 销售费用 | 317,633,150.16 | 1,425,743,485.55 | 1,036,696,580.75 | 701,147,256.36 |
| 管理费用 | 50,747,662.37 | 244,125,237.85 | 150,948,665.23 | 103,862,464.71 |
| 研发费用 | 14,821,150.8 | 68,324,642.48 | 50,595,047.09 | 33,992,773.32 |
| 财务费用 | -16,230,297.16 | -974,128.93 | -21,241.57 | -249,776.5 |
| 其中:利息费用 | 1,359,170.96 | 6,454,113.53 | 3,695,170.38 | 2,400,631.89 |
| 其中:利息收入 | 17,798,444.29 | 9,350,268.73 | 4,818,940.36 | 3,195,843.96 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | -68,481.81 | -68,481.81 | -68,481.81 |
| 资产处置收益 | 714,261.08 | -13,181,219.07 | 346,799.28 | 83,967.55 |
| 资产减值损失(新) | -9,811,106.45 | -124,002,584.44 | -59,838,692.54 | -33,140,760.93 |
| 信用减值损失(新) | -2,452,105.79 | -922,877.6 | -1,745,355.18 | -1,555,428.92 |
| 其他收益 | 6,240,259.65 | 22,464,357.53 | 12,184,801.53 | 9,586,165.01 |
| 四、营业利润 | 146,694,102.86 | 150,070,195.76 | 212,656,232.11 | 198,940,505.34 |
| 加:营业外收入 | 266,597.56 | 2,183,734.95 | 1,199,187.97 | 840,819.14 |
| 减:营业外支出 | 43,007.96 | 1,425,211.22 | 291,640.4 | 150,642.46 |
| 五、利润总额 | 146,917,692.46 | 150,828,719.49 | 213,563,779.68 | 199,630,682.02 |
| 减:所得税费用 | 41,313,855.21 | 69,507,130.6 | 66,366,332.02 | 58,797,582.29 |
| 六、净利润 | 105,603,837.25 | 81,321,588.89 | 147,197,447.66 | 140,833,099.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 105,603,837.25 | 81,321,588.89 | 147,197,447.66 | 140,833,099.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 91,715,248.2 | 54,816,531.89 | 122,006,013.02 | 119,608,238.98 |
| 少数股东损益 | 13,888,589.05 | 26,505,057 | 25,191,434.64 | 21,224,860.75 |
| 扣除非经常损益后的净利润 | 87,980,631.7 | 54,675,720.13 | 114,902,399.02 | 114,104,295.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.13 | 0.3 | 0.29 |
| (二)稀释每股收益 | 0.22 | 0.13 | 0.3 | 0.29 |
| 八、其他综合收益 | -1,060,343.73 | 892,485.47 | 1,051,667.25 | 3,768,921.84 |
| 归属于母公司股东的其他综合收益 | -1,060,343.73 | 892,485.47 | 1,051,667.25 | 3,768,921.84 |
| 九、综合收益总额 | 104,543,493.52 | 82,214,074.36 | 148,249,114.91 | 144,602,021.57 |
| 归属于母公司股东的综合收益总额 | 90,654,904.47 | 55,709,017.36 | 123,057,680.27 | 123,377,160.82 |
| 归属于少数股东的综合收益总额 | 13,888,589.05 | 26,505,057 | 25,191,434.64 | 21,224,860.75 |
| 公告日期 | 2026-04-30 | 2026-04-01 | 2025-10-30 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |