洁美科技
(002859)
| 流通市值：89.47亿 | | | 总市值：95.06亿 |
| 流通股本：4.06亿 | | | 总股本：4.31亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,341,586,332.46 | 839,274,250.04 | 363,262,862.18 | 1,572,267,243.15 |
| 营业收入 | 1,341,586,332.46 | 839,274,250.04 | 363,262,862.18 | 1,572,267,243.15 |
| 二、营业总成本 | 1,163,377,757.68 | 713,084,475.28 | 312,296,510.5 | 1,283,692,978.51 |
| 营业成本 | 851,848,727.7 | 532,789,223.36 | 220,780,476.32 | 1,009,095,984.4 |
| 税金及附加 | 17,031,667.23 | 11,626,378.59 | 5,759,217.84 | 24,521,647.56 |
| 销售费用 | 23,041,810.67 | 15,278,928.86 | 8,033,629.95 | 32,314,054.21 |
| 管理费用 | 113,939,852.8 | 72,847,520.99 | 35,800,013.49 | 137,898,767.73 |
| 研发费用 | 134,101,087.03 | 73,416,969.69 | 38,672,796.83 | 92,553,826.25 |
| 财务费用 | 23,414,612.25 | 7,125,453.79 | 3,250,376.07 | -12,691,301.64 |
| 其中:利息费用 | 36,463,575.33 | 25,463,685.66 | 11,034,985.83 | 30,554,595.72 |
| 其中:利息收入 | 22,079,962.75 | 14,135,279.53 | 6,941,227.63 | 33,835,873.12 |
| 加:投资收益 | -1,895,003.5 | -866,362.02 | - | -1,414,424.98 |
| 资产处置收益 | 49,618.44 | 8,529.2 | 6,084.59 | 241,769.59 |
| 资产减值损失(新) | 1,623.04 | 3,406.96 | 442.94 | -680,443.15 |
| 信用减值损失(新) | -4,200,824.38 | -1,828,778.54 | 3,003,991.19 | -8,359,977.47 |
| 其他收益 | 11,367,681.25 | 5,718,260.7 | 1,187,469.64 | 7,918,355.19 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 183,531,669.63 | 129,224,831.06 | 55,164,340.04 | 286,279,543.82 |
| 加:营业外收入 | 597,037.39 | 586,017.69 | 519,667.49 | 139,414.93 |
| 减:营业外支出 | 1,629,594.69 | 566,125.45 | 1,039,560.69 | 1,593,846.48 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 182,499,112.33 | 129,244,723.3 | 54,644,446.84 | 284,825,112.27 |
| 减:所得税费用 | 5,347,096.1 | 7,985,519.75 | 1,333,962.93 | 29,227,108.43 |
| 六、净利润 | 177,152,016.23 | 121,259,203.55 | 53,310,483.91 | 255,598,003.84 |
| 持续经营净利润 | 177,152,016.23 | 121,259,203.55 | 53,310,483.91 | 255,598,003.84 |
| 归属于母公司股东的净利润 | 177,162,724.28 | 121,267,962.91 | 53,310,482.93 | 255,619,754.84 |
| 少数股东损益 | -10,708.05 | -8,759.36 | 0.98 | -21,751 |
| (一)基本每股收益 | 0.41 | 0.28 | 0.12 | 0.59 |
| (二)稀释每股收益 | 0.41 | 0.28 | 0.12 | 0.59 |
| 八、其他综合收益 | 11,437,528.58 | -2,300,992.56 | -3,950,146.57 | -246,906.91 |
| 归属于母公司股东的其他综合收益 | 11,437,528.58 | -2,300,992.56 | -3,950,146.57 | -246,906.91 |
| 九、综合收益总额 | 188,589,544.81 | 118,958,210.99 | 49,360,337.34 | 255,351,096.93 |
| 归属于母公司股东的综合收益总额 | 188,600,252.86 | 118,966,970.35 | 49,360,336.36 | 255,372,847.93 |
| 归属于少数股东的综合收益总额 | -10,708.05 | -8,759.36 | 0.98 | -21,751 |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-23 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |