洁美科技
(002859)
| 流通市值：120.99亿 | | | 总市值：128.55亿 |
| 流通股本：4.06亿 | | | 总股本：4.31亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 962,437,332.19 | 414,103,289.51 | 1,817,016,811.63 | 1,341,586,332.46 |
| 营业收入 | 962,437,332.19 | 414,103,289.51 | 1,817,016,811.63 | 1,341,586,332.46 |
| 二、营业总成本 | 871,419,879.96 | 388,637,989.51 | 1,603,894,101.27 | 1,163,377,757.68 |
| 营业成本 | 640,964,970.63 | 280,657,021.04 | 1,195,532,393.52 | 851,848,727.7 |
| 税金及附加 | 12,985,293.26 | 5,804,771.99 | 22,593,447.66 | 17,031,667.23 |
| 销售费用 | 14,053,298.21 | 6,905,857.64 | 29,754,427.72 | 23,041,810.67 |
| 管理费用 | 97,131,675.55 | 45,716,569.97 | 157,929,451.24 | 113,939,852.8 |
| 研发费用 | 77,025,894.58 | 36,715,333.78 | 171,687,516.26 | 134,101,087.03 |
| 财务费用 | 29,258,747.73 | 12,838,435.09 | 26,396,864.87 | 23,414,612.25 |
| 其中:利息费用 | 32,122,650.29 | 15,153,212.81 | 53,811,149.73 | 36,463,575.33 |
| 其中:利息收入 | 9,030,678.63 | 4,695,221.41 | 26,905,223.5 | 22,079,962.75 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -924,339.34 | -1,306,744.7 | -4,151,098.47 | -1,895,003.5 |
| 资产处置收益 | -225,142.09 | -18,379.95 | 242,771.19 | 49,618.44 |
| 资产减值损失(新) | -212,104.85 | -73,594.08 | -802,888.51 | 1,623.04 |
| 信用减值损失(新) | -862,251.35 | 1,490,051.08 | -5,360,182.69 | -4,200,824.38 |
| 其他收益 | 11,630,783.18 | 6,067,593.83 | 12,989,024.15 | 11,367,681.25 |
| 四、营业利润 | 100,424,397.78 | 31,624,226.18 | 216,040,336.03 | 183,531,669.63 |
| 加:营业外收入 | 60,308.69 | 5,146.98 | 438,672.7 | 597,037.39 |
| 减:营业外支出 | 1,957,481.16 | 302,476.46 | 1,799,267.01 | 1,629,594.69 |
| 五、利润总额 | 98,527,225.31 | 31,326,896.7 | 214,679,741.72 | 182,499,112.33 |
| 减:所得税费用 | 4,529,593.26 | -733,003.33 | 12,539,462.53 | 5,347,096.1 |
| 六、净利润 | 93,997,632.05 | 32,059,900.03 | 202,140,279.19 | 177,152,016.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 93,997,632.05 | 32,059,900.03 | 202,140,279.19 | 177,152,016.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 98,494,123.43 | 33,727,204.54 | 202,171,413.05 | 177,162,724.28 |
| 少数股东损益 | -4,496,491.38 | -1,667,304.51 | -31,133.86 | -10,708.05 |
| 扣除非经常损益后的净利润 | 95,142,237.02 | 31,546,545.52 | 199,193,816.85 | 174,007,697.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.08 | 0.47 | 0.41 |
| (二)稀释每股收益 | 0.23 | 0.08 | 0.47 | 0.41 |
| 八、其他综合收益 | 7,666,290.59 | 1,019,597.26 | 4,983,420.9 | 11,437,528.58 |
| 归属于母公司股东的其他综合收益 | 7,666,290.59 | 1,019,597.26 | 4,983,420.9 | 11,437,528.58 |
| 九、综合收益总额 | 101,663,922.64 | 33,079,497.29 | 207,123,700.09 | 188,589,544.81 |
| 归属于母公司股东的综合收益总额 | 106,160,414.02 | 34,746,801.8 | 207,154,833.95 | 188,600,252.86 |
| 归属于少数股东的综合收益总额 | -4,496,491.38 | -1,667,304.51 | -31,133.86 | -10,708.05 |
| 公告日期 | 2025-08-12 | 2025-04-29 | 2025-04-15 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |