汇洁股份
(002763)
| 流通市值：21.86亿 | | | 总市值：29.51亿 |
| 流通股本：3.04亿 | | | 总股本：4.10亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,172,655,836.05 | 1,546,763,759.94 | 765,847,257.44 | 2,929,106,122.59 |
| 营业收入 | 2,172,655,836.05 | 1,546,763,759.94 | 765,847,257.44 | 2,929,106,122.59 |
| 二、营业总成本 | 1,926,416,915.71 | 1,310,756,749.96 | 614,287,733.12 | 2,553,553,428.25 |
| 营业成本 | 682,949,130.29 | 479,261,811.55 | 236,832,456.08 | 944,927,284.12 |
| 税金及附加 | 25,159,828.73 | 18,521,571.99 | 9,151,927.52 | 34,161,516.66 |
| 销售费用 | 1,043,010,086.57 | 696,735,508.43 | 313,057,974.49 | 1,332,236,993.08 |
| 管理费用 | 123,511,693.52 | 84,317,552.98 | 40,525,003.45 | 184,581,011.57 |
| 研发费用 | 54,399,380.77 | 34,733,562.36 | 17,205,776.26 | 69,629,358.25 |
| 财务费用 | -2,613,204.17 | -2,813,257.35 | -2,485,404.68 | -11,982,735.43 |
| 其中:利息费用 | 2,702,193.98 | 2,050,609.97 | 771,013.14 | 2,555,171.75 |
| 其中:利息收入 | 7,325,051.35 | 5,742,475.01 | 3,741,442.78 | 15,006,244.13 |
| 资产处置收益 | 467,994.18 | 379,688.83 | 109,502.83 | 1,163,622 |
| 资产减值损失(新) | -56,632,493.35 | -31,715,380.49 | -7,552,052.88 | -75,353,903.67 |
| 信用减值损失(新) | -768,493.21 | -838,722.88 | -2,462,478.47 | -4,373,981.2 |
| 其他收益 | 11,351,540.09 | 4,657,820.34 | 5,837,205.04 | 13,577,627.59 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 200,657,468.05 | 208,490,415.78 | 147,491,700.84 | 310,566,059.06 |
| 加:营业外收入 | 1,231,607.67 | 889,018.81 | 684,119.62 | 1,740,486.71 |
| 减:营业外支出 | 188,234.89 | 93,370.84 | 31,239.82 | 403,871.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 201,700,840.83 | 209,286,063.75 | 148,144,580.64 | 311,902,674.58 |
| 减:所得税费用 | 56,480,185.6 | 56,402,950.12 | 39,291,392.61 | 100,848,317.27 |
| 六、净利润 | 145,220,655.23 | 152,883,113.63 | 108,853,188.03 | 211,054,357.31 |
| 持续经营净利润 | 145,220,655.23 | 152,883,113.63 | 108,853,188.03 | 211,054,357.31 |
| 归属于母公司股东的净利润 | 122,821,418.21 | 134,145,302.68 | 95,781,414.18 | 181,878,820.31 |
| 少数股东损益 | 22,399,237.02 | 18,737,810.95 | 13,071,773.85 | 29,175,537 |
| (一)基本每股收益 | 0.3 | 0.33 | 0.23 | 0.44 |
| (二)稀释每股收益 | 0.3 | 0.33 | 0.23 | 0.44 |
| 八、其他综合收益 | -2,810,296.02 | -2,102,760.09 | -1,310,377.43 | 3,034,914.68 |
| 归属于母公司股东的其他综合收益 | -2,810,296.02 | -2,102,760.09 | -1,310,377.43 | 3,034,914.68 |
| 九、综合收益总额 | 142,410,359.21 | 150,780,353.54 | 107,542,810.6 | 214,089,271.99 |
| 归属于母公司股东的综合收益总额 | 120,011,122.19 | 132,042,542.59 | 94,471,036.75 | 184,913,734.99 |
| 归属于少数股东的综合收益总额 | 22,399,237.02 | 18,737,810.95 | 13,071,773.85 | 29,175,537 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |