汇洁股份
(002763)
| 流通市值：22.25亿 | | | 总市值：30.05亿 |
| 流通股本：3.04亿 | | | 总股本：4.10亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,224,866,299.43 | 1,568,023,162.91 | 777,223,596.69 | 2,954,032,080.19 |
| 营业收入 | 2,224,866,299.43 | 1,568,023,162.91 | 777,223,596.69 | 2,954,032,080.19 |
| 二、营业总成本 | 1,963,089,138.6 | 1,343,988,118.47 | 644,420,536.18 | 2,708,708,643.19 |
| 营业成本 | 700,277,123.08 | 487,558,819.36 | 248,565,091.55 | 948,812,651.22 |
| 税金及附加 | 24,592,964.02 | 17,676,581.22 | 8,707,514.13 | 32,989,428.02 |
| 销售费用 | 1,036,696,580.75 | 701,147,256.36 | 318,681,262.64 | 1,460,049,128.52 |
| 管理费用 | 150,948,665.23 | 103,862,464.71 | 52,047,768.58 | 194,171,525.54 |
| 研发费用 | 50,595,047.09 | 33,992,773.32 | 16,583,041.36 | 74,096,230.42 |
| 财务费用 | -21,241.57 | -249,776.5 | -164,142.08 | -1,410,320.53 |
| 其中:利息费用 | 3,695,170.38 | 2,400,631.89 | 1,206,087.17 | 4,464,526.48 |
| 其中:利息收入 | 4,818,940.36 | 3,195,843.96 | 1,622,865.77 | 8,791,563.9 |
| 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 | 346,799.28 | 83,967.55 | 32,052.44 | 499,656.62 |
| 资产减值损失(新) | -59,838,692.54 | -33,140,760.93 | -10,458,975.59 | -93,194,674.07 |
| 信用减值损失(新) | -1,745,355.18 | -1,555,428.92 | -1,892,517.79 | 1,206,297.86 |
| 其他收益 | 12,184,801.53 | 9,586,165.01 | 3,069,561.71 | 16,751,874.18 |
| 四、营业利润 | 212,656,232.11 | 198,940,505.34 | 123,484,699.47 | 170,586,591.59 |
| 加:营业外收入 | 1,199,187.97 | 840,819.14 | 707,273.23 | 2,312,705.26 |
| 减:营业外支出 | 291,640.4 | 150,642.46 | 22,401.53 | 523,895.95 |
| 五、利润总额 | 213,563,779.68 | 199,630,682.02 | 124,169,571.17 | 172,375,400.9 |
| 减:所得税费用 | 66,366,332.02 | 58,797,582.29 | 34,977,825.98 | 69,748,500.63 |
| 六、净利润 | 147,197,447.66 | 140,833,099.73 | 89,191,745.19 | 102,626,900.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 147,197,447.66 | 140,833,099.73 | 89,191,745.19 | 102,626,900.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 122,006,013.02 | 119,608,238.98 | 77,032,476.71 | 79,049,450.98 |
| 少数股东损益 | 25,191,434.64 | 21,224,860.75 | 12,159,268.48 | 23,577,449.29 |
| 扣除非经常损益后的净利润 | 114,902,399.02 | 114,104,295.08 | 74,930,588.78 | 67,793,384.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.29 | 0.19 | 0.19 |
| (二)稀释每股收益 | 0.3 | 0.29 | 0.19 | 0.19 |
| 八、其他综合收益 | 1,051,667.25 | 3,768,921.84 | -91,057.39 | -6,135,778.78 |
| 归属于母公司股东的其他综合收益 | 1,051,667.25 | 3,768,921.84 | -91,057.39 | -6,135,778.78 |
| 九、综合收益总额 | 148,249,114.91 | 144,602,021.57 | 89,100,687.8 | 96,491,121.49 |
| 归属于母公司股东的综合收益总额 | 123,057,680.27 | 123,377,160.82 | 76,941,419.32 | 72,913,672.2 |
| 归属于少数股东的综合收益总额 | 25,191,434.64 | 21,224,860.75 | 12,159,268.48 | 23,577,449.29 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-01 |
| 审计意见(境内) | | | | 标准无保留意见 |