汇洁股份
(002763)
| 流通市值：21.62亿 | | | 总市值：29.19亿 |
| 流通股本：3.04亿 | | | 总股本：4.10亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,153,157,815.96 | 1,526,639,580.13 | 759,578,238.02 | 3,001,582,448.9 |
| 营业收入 | 2,153,157,815.96 | 1,526,639,580.13 | 759,578,238.02 | 3,001,582,448.9 |
| 二、营业总成本 | 1,844,960,291.84 | 1,285,957,702.29 | 607,575,443.65 | 2,735,801,447.75 |
| 营业成本 | 661,853,538.43 | 466,797,329.17 | 232,351,597.02 | 964,532,183.32 |
| 税金及附加 | 24,335,466.57 | 16,930,340.13 | 8,252,180.46 | 34,050,027.48 |
| 销售费用 | 963,198,289.93 | 689,540,263.78 | 317,633,150.16 | 1,425,743,485.55 |
| 管理费用 | 172,348,059.17 | 102,424,988.92 | 50,747,662.37 | 244,125,237.85 |
| 研发费用 | 41,880,089.92 | 28,324,986.98 | 14,821,150.8 | 68,324,642.48 |
| 财务费用 | -18,655,152.18 | -18,060,206.69 | -16,230,297.16 | -974,128.93 |
| 其中:利息费用 | 3,113,445.31 | 2,189,134.44 | 1,359,170.96 | 6,454,113.53 |
| 其中:利息收入 | 22,330,130.31 | 20,452,272.59 | 17,798,444.29 | 9,350,268.73 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | - | -68,481.81 |
| 资产处置收益 | 2,584,747.04 | 1,215,836.94 | 714,261.08 | -13,181,219.07 |
| 资产减值损失(新) | -52,330,507.73 | -28,022,538.51 | -9,811,106.45 | -124,002,584.44 |
| 信用减值损失(新) | -301,525.82 | -73,728.79 | -2,452,105.79 | -922,877.6 |
| 其他收益 | 9,269,312.53 | 8,126,127.52 | 6,240,259.65 | 22,464,357.53 |
| 四、营业利润 | 267,419,550.14 | 221,927,575 | 146,694,102.86 | 150,070,195.76 |
| 加:营业外收入 | 1,060,900.39 | 460,141.67 | 266,597.56 | 2,183,734.95 |
| 减:营业外支出 | 1,273,491.7 | 491,153.39 | 43,007.96 | 1,425,211.22 |
| 五、利润总额 | 267,206,958.83 | 221,896,563.28 | 146,917,692.46 | 150,828,719.49 |
| 减:所得税费用 | 77,712,519.27 | 67,756,026.5 | 41,313,855.21 | 69,507,130.6 |
| 六、净利润 | 189,494,439.56 | 154,140,536.78 | 105,603,837.25 | 81,321,588.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 189,494,439.56 | 154,140,536.78 | 105,603,837.25 | 81,321,588.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 166,329,521.29 | 137,625,807.27 | 91,715,248.2 | 54,816,531.89 |
| 少数股东损益 | 23,164,918.27 | 16,514,729.51 | 13,888,589.05 | 26,505,057 |
| 扣除非经常损益后的净利润 | 160,299,920.44 | 132,752,697.15 | 87,980,631.7 | 54,675,720.13 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.41 | 0.34 | 0.22 | 0.13 |
| (二)稀释每股收益 | 0.41 | 0.34 | 0.22 | 0.13 |
| 八、其他综合收益 | -3,311,313.15 | -2,659,125.17 | -1,060,343.73 | 892,485.47 |
| 归属于母公司股东的其他综合收益 | -3,311,313.15 | -2,659,125.17 | -1,060,343.73 | 892,485.47 |
| 九、综合收益总额 | 186,183,126.41 | 151,481,411.61 | 104,543,493.52 | 82,214,074.36 |
| 归属于母公司股东的综合收益总额 | 163,018,208.14 | 134,966,682.1 | 90,654,904.47 | 55,709,017.36 |
| 归属于少数股东的综合收益总额 | 23,164,918.27 | 16,514,729.51 | 13,888,589.05 | 26,505,057 |
| 公告日期 | 2026-10-27 | 2026-08-21 | 2026-04-30 | 2026-04-01 |
| 审计意见(境内) | | | | 标准无保留意见 |