汇洁股份
(002763)
| 流通市值：21.61亿 | | | 总市值：29.19亿 |
| 流通股本：3.04亿 | | | 总股本：4.10亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 777,223,596.69 | 2,954,032,080.19 | 2,172,655,836.05 | 1,546,763,759.94 |
| 营业收入 | 777,223,596.69 | 2,954,032,080.19 | 2,172,655,836.05 | 1,546,763,759.94 |
| 二、营业总成本 | 644,420,536.18 | 2,708,708,643.19 | 1,926,416,915.71 | 1,310,756,749.96 |
| 营业成本 | 248,565,091.55 | 948,812,651.22 | 682,949,130.29 | 479,261,811.55 |
| 税金及附加 | 8,707,514.13 | 32,989,428.02 | 25,159,828.73 | 18,521,571.99 |
| 销售费用 | 318,681,262.64 | 1,460,049,128.52 | 1,043,010,086.57 | 696,735,508.43 |
| 管理费用 | 52,047,768.58 | 194,171,525.54 | 123,511,693.52 | 84,317,552.98 |
| 研发费用 | 16,583,041.36 | 74,096,230.42 | 54,399,380.77 | 34,733,562.36 |
| 财务费用 | -164,142.08 | -1,410,320.53 | -2,613,204.17 | -2,813,257.35 |
| 其中:利息费用 | 1,206,087.17 | 4,464,526.48 | 2,702,193.98 | 2,050,609.97 |
| 其中:利息收入 | 1,622,865.77 | 8,791,563.9 | 7,325,051.35 | 5,742,475.01 |
| 加:投资收益 | -68,481.81 | - | - | - |
| 资产处置收益 | 32,052.44 | 499,656.62 | 467,994.18 | 379,688.83 |
| 资产减值损失(新) | -10,458,975.59 | -93,194,674.07 | -56,632,493.35 | -31,715,380.49 |
| 信用减值损失(新) | -1,892,517.79 | 1,206,297.86 | -768,493.21 | -838,722.88 |
| 其他收益 | 3,069,561.71 | 16,751,874.18 | 11,351,540.09 | 4,657,820.34 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 123,484,699.47 | 170,586,591.59 | 200,657,468.05 | 208,490,415.78 |
| 加:营业外收入 | 707,273.23 | 2,312,705.26 | 1,231,607.67 | 889,018.81 |
| 减:营业外支出 | 22,401.53 | 523,895.95 | 188,234.89 | 93,370.84 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 124,169,571.17 | 172,375,400.9 | 201,700,840.83 | 209,286,063.75 |
| 减:所得税费用 | 34,977,825.98 | 69,748,500.63 | 56,480,185.6 | 56,402,950.12 |
| 六、净利润 | 89,191,745.19 | 102,626,900.27 | 145,220,655.23 | 152,883,113.63 |
| 持续经营净利润 | 89,191,745.19 | 102,626,900.27 | 145,220,655.23 | 152,883,113.63 |
| 归属于母公司股东的净利润 | 77,032,476.71 | 79,049,450.98 | 122,821,418.21 | 134,145,302.68 |
| 少数股东损益 | 12,159,268.48 | 23,577,449.29 | 22,399,237.02 | 18,737,810.95 |
| (一)基本每股收益 | 0.19 | 0.19 | 0.3 | 0.33 |
| (二)稀释每股收益 | 0.19 | 0.19 | 0.3 | 0.33 |
| 八、其他综合收益 | -91,057.39 | -6,135,778.78 | -2,810,296.02 | -2,102,760.09 |
| 归属于母公司股东的其他综合收益 | -91,057.39 | -6,135,778.78 | -2,810,296.02 | -2,102,760.09 |
| 九、综合收益总额 | 89,100,687.8 | 96,491,121.49 | 142,410,359.21 | 150,780,353.54 |
| 归属于母公司股东的综合收益总额 | 76,941,419.32 | 72,913,672.2 | 120,011,122.19 | 132,042,542.59 |
| 归属于少数股东的综合收益总额 | 12,159,268.48 | 23,577,449.29 | 22,399,237.02 | 18,737,810.95 |
| 公告日期 | 2025-04-30 | 2025-04-01 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |