洁美科技
(002859)
| 流通市值：75.44亿 | | | 总市值：80.15亿 |
| 流通股本：4.06亿 | | | 总股本：4.31亿 |
| 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 | 414,103,289.51 | 1,817,016,811.63 | 1,341,586,332.46 | 839,274,250.04 |
| 营业收入 | 414,103,289.51 | 1,817,016,811.63 | 1,341,586,332.46 | 839,274,250.04 |
| 二、营业总成本 | 388,637,989.51 | 1,603,894,101.27 | 1,163,377,757.68 | 713,084,475.28 |
| 营业成本 | 280,657,021.04 | 1,195,532,393.52 | 851,848,727.7 | 532,789,223.36 |
| 税金及附加 | 5,804,771.99 | 22,593,447.66 | 17,031,667.23 | 11,626,378.59 |
| 销售费用 | 6,905,857.64 | 29,754,427.72 | 23,041,810.67 | 15,278,928.86 |
| 管理费用 | 45,716,569.97 | 157,929,451.24 | 113,939,852.8 | 72,847,520.99 |
| 研发费用 | 36,715,333.78 | 171,687,516.26 | 134,101,087.03 | 73,416,969.69 |
| 财务费用 | 12,838,435.09 | 26,396,864.87 | 23,414,612.25 | 7,125,453.79 |
| 其中:利息费用 | 15,153,212.81 | 53,811,149.73 | 36,463,575.33 | 25,463,685.66 |
| 其中:利息收入 | 4,695,221.41 | 26,905,223.5 | 22,079,962.75 | 14,135,279.53 |
| 加:投资收益 | -1,306,744.7 | -4,151,098.47 | -1,895,003.5 | -866,362.02 |
| 资产处置收益 | -18,379.95 | 242,771.19 | 49,618.44 | 8,529.2 |
| 资产减值损失(新) | -73,594.08 | -802,888.51 | 1,623.04 | 3,406.96 |
| 信用减值损失(新) | 1,490,051.08 | -5,360,182.69 | -4,200,824.38 | -1,828,778.54 |
| 其他收益 | 6,067,593.83 | 12,989,024.15 | 11,367,681.25 | 5,718,260.7 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 31,624,226.18 | 216,040,336.03 | 183,531,669.63 | 129,224,831.06 |
| 加:营业外收入 | 5,146.98 | 438,672.7 | 597,037.39 | 586,017.69 |
| 减:营业外支出 | 302,476.46 | 1,799,267.01 | 1,629,594.69 | 566,125.45 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 31,326,896.7 | 214,679,741.72 | 182,499,112.33 | 129,244,723.3 |
| 减:所得税费用 | -733,003.33 | 12,539,462.53 | 5,347,096.1 | 7,985,519.75 |
| 六、净利润 | 32,059,900.03 | 202,140,279.19 | 177,152,016.23 | 121,259,203.55 |
| 持续经营净利润 | 32,059,900.03 | 202,140,279.19 | 177,152,016.23 | 121,259,203.55 |
| 归属于母公司股东的净利润 | 33,727,204.54 | 202,171,413.05 | 177,162,724.28 | 121,267,962.91 |
| 少数股东损益 | -1,667,304.51 | -31,133.86 | -10,708.05 | -8,759.36 |
| (一)基本每股收益 | 0.08 | 0.47 | 0.41 | 0.28 |
| (二)稀释每股收益 | 0.08 | 0.47 | 0.41 | 0.28 |
| 八、其他综合收益 | 1,019,597.26 | 4,983,420.9 | 11,437,528.58 | -2,300,992.56 |
| 归属于母公司股东的其他综合收益 | 1,019,597.26 | 4,983,420.9 | 11,437,528.58 | -2,300,992.56 |
| 九、综合收益总额 | 33,079,497.29 | 207,123,700.09 | 188,589,544.81 | 118,958,210.99 |
| 归属于母公司股东的综合收益总额 | 34,746,801.8 | 207,154,833.95 | 188,600,252.86 | 118,966,970.35 |
| 归属于少数股东的综合收益总额 | -1,667,304.51 | -31,133.86 | -10,708.05 | -8,759.36 |
| 公告日期 | 2025-04-29 | 2025-04-15 | 2024-10-25 | 2024-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |