洁美科技
(002859)
| 流通市值：285.30亿 | | | 总市值：302.17亿 |
| 流通股本：4.28亿 | | | 总股本：4.54亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,168,616,745.22 | 507,378,438.43 | 2,100,411,965.7 | 1,525,978,753.02 |
| 营业收入 | 1,168,616,745.22 | 507,378,438.43 | 2,100,411,965.7 | 1,525,978,753.02 |
| 二、营业总成本 | 1,059,282,227.52 | 468,217,405.37 | 1,883,178,761.38 | 1,355,279,738.99 |
| 营业成本 | 779,794,730.19 | 342,048,797.5 | 1,398,700,487 | 1,011,942,873.63 |
| 税金及附加 | 20,748,725.49 | 8,978,448.55 | 29,135,869.77 | 20,455,158.3 |
| 销售费用 | 20,796,913.09 | 9,348,069.85 | 30,308,283.17 | 21,754,436.55 |
| 管理费用 | 111,008,214.27 | 50,636,351.52 | 199,701,966.98 | 144,162,744.77 |
| 研发费用 | 81,510,805.67 | 35,053,018.72 | 164,777,839.07 | 112,997,071.28 |
| 财务费用 | 45,422,838.81 | 22,152,719.23 | 60,554,315.39 | 43,967,454.46 |
| 其中:利息费用 | 33,107,989 | 16,631,192.16 | 64,265,029.83 | 48,271,651.14 |
| 其中:利息收入 | 9,216,348.14 | 4,110,556.33 | 18,319,609.57 | 14,173,485.13 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -3,054,657.13 | -162,969.29 | -2,530,303.1 | -2,348,104.66 |
| 资产处置收益 | 39,319,812.28 | -82,901.74 | 93,111.13 | -4,667.19 |
| 资产减值损失(新) | 1,134,483.76 | 1,348,496.75 | -2,990,208.5 | -292,431.72 |
| 信用减值损失(新) | -9,858,336.2 | -497,774.91 | -1,325,567.42 | -2,829,493.3 |
| 其他收益 | 18,698,814.12 | 5,898,155.47 | 21,700,972.12 | 13,925,721.34 |
| 四、营业利润 | 155,574,634.53 | 45,664,039.34 | 232,181,208.55 | 179,150,038.5 |
| 加:营业外收入 | 107,174.66 | 79,023.65 | 126,325.32 | 71,317.79 |
| 减:营业外支出 | 293,541.41 | 80,654.24 | 3,191,508.86 | 2,109,286.74 |
| 五、利润总额 | 155,388,267.78 | 45,662,408.75 | 229,116,025.01 | 177,112,069.55 |
| 减:所得税费用 | 22,731,973.42 | 228,350.35 | 25,616,279.25 | 8,840,919.99 |
| 六、净利润 | 132,656,294.36 | 45,434,058.4 | 203,499,745.76 | 168,271,149.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 132,656,294.36 | 45,434,058.4 | 203,499,745.76 | 168,271,149.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 137,765,382.78 | 47,752,907.14 | 219,820,959.15 | 175,924,933.9 |
| 少数股东损益 | -5,109,088.42 | -2,318,848.74 | -16,321,213.39 | -7,653,784.34 |
| 扣除非经常损益后的净利润 | 101,287,488.18 | 46,678,805.54 | 215,052,505.08 | 170,870,723.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.32 | 0.11 | 0.51 | 0.41 |
| (二)稀释每股收益 | 0.32 | 0.11 | 0.51 | 0.41 |
| 八、其他综合收益 | -6,231,557.69 | -2,530,594.68 | 5,899,067.67 | 6,040,936.07 |
| 归属于母公司股东的其他综合收益 | -6,231,557.69 | -2,530,594.68 | 5,899,067.67 | 6,040,936.07 |
| 九、综合收益总额 | 126,424,736.67 | 42,903,463.72 | 209,398,813.43 | 174,312,085.63 |
| 归属于母公司股东的综合收益总额 | 131,533,825.09 | 45,222,312.46 | 225,720,026.82 | 181,965,869.97 |
| 归属于少数股东的综合收益总额 | -5,109,088.42 | -2,318,848.74 | -16,321,213.39 | -7,653,784.34 |
| 公告日期 | 2026-08-18 | 2026-04-28 | 2026-04-21 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |