吉贝尔
(688566)
| 流通市值：74.85亿 | | | 总市值：74.85亿 |
| 流通股本：1.99亿 | | | 总股本：1.99亿 |
| 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 | 201,801,149.44 | 896,534,453.46 | 643,207,277.9 | 433,661,702.66 |
| 营业收入 | 201,801,149.44 | 896,534,453.46 | 643,207,277.9 | 433,661,702.66 |
| 二、营业总成本 | 145,024,218.78 | 600,269,303.45 | 440,926,575.33 | 291,523,855.04 |
| 营业成本 | 21,037,943.27 | 95,255,068.34 | 67,483,221.23 | 44,895,820.03 |
| 税金及附加 | 3,275,335.05 | 12,980,375.6 | 9,296,436.07 | 6,354,974.45 |
| 销售费用 | 99,407,841.69 | 396,996,313.47 | 291,673,646.34 | 196,849,706.66 |
| 管理费用 | 14,372,192.72 | 61,544,240.99 | 44,905,850.25 | 28,795,742.93 |
| 研发费用 | 7,835,295.32 | 38,651,583.42 | 31,163,217.53 | 17,395,854.34 |
| 财务费用 | -904,389.27 | -5,158,278.37 | -3,595,796.09 | -2,768,243.37 |
| 其中:利息费用 | 71,561.12 | 128,077.62 | 85,877.06 | 79,657.17 |
| 其中:利息收入 | 1,003,216.73 | 5,397,485.41 | 3,775,663.86 | 2,913,612.35 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,294,175.69 | -1,048,927.72 | -2,115,852.97 | -1,951,469.3 |
| 资产减值损失(新) | - | -42,244,275.27 | - | - |
| 信用减值损失(新) | 924,004.49 | -2,259,244 | -1,626,945.4 | -1,820,142.35 |
| 其他收益 | 752,548.1 | 3,948,387.22 | 2,378,492.96 | 1,527,106.5 |
| 四、营业利润 | 57,159,307.56 | 254,661,090.24 | 200,916,397.16 | 139,893,342.47 |
| 加:营业外收入 | - | 7,200 | 7,200 | 7,200 |
| 减:营业外支出 | 111,950.87 | 1,306,719.48 | 578,973.59 | 475,349.42 |
| 五、利润总额 | 57,047,356.69 | 253,361,570.76 | 200,344,623.57 | 139,425,193.05 |
| 减:所得税费用 | 7,599,863.89 | 34,385,986.92 | 26,031,818.4 | 17,586,412.91 |
| 六、净利润 | 49,447,492.8 | 218,975,583.84 | 174,312,805.17 | 121,838,780.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 49,447,492.8 | 218,975,583.84 | 174,312,805.17 | 121,838,780.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 49,530,219.96 | 219,327,779.08 | 174,563,672.9 | 122,005,971.06 |
| 少数股东损益 | -82,727.16 | -352,195.24 | -250,867.73 | -167,190.92 |
| 扣除非经常损益后的净利润 | 49,310,769.88 | 215,090,754.66 | 170,214,320.47 | 119,345,683.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 1.13 | 0.91 | 0.65 |
| (二)稀释每股收益 | 0.25 | 1.13 | 0.91 | 0.65 |
| 九、综合收益总额 | 49,447,492.8 | 218,975,583.84 | 174,312,805.17 | 121,838,780.14 |
| 归属于母公司股东的综合收益总额 | 49,530,219.96 | 219,327,779.08 | 174,563,672.9 | 122,005,971.06 |
| 归属于少数股东的综合收益总额 | -82,727.16 | -352,195.24 | -250,867.73 | -167,190.92 |
| 公告日期 | 2025-04-15 | 2025-04-15 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |