吉贝尔
(688566)
| 流通市值：55.76亿 | | | 总市值：55.76亿 |
| 流通股本：1.99亿 | | | 总股本：1.99亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 226,416,735.47 | 966,065,359.49 | 704,432,339.33 | 454,915,098.99 |
| 营业收入 | 226,416,735.47 | 966,065,359.49 | 704,432,339.33 | 454,915,098.99 |
| 二、营业总成本 | 177,685,903.47 | 716,256,503.89 | 526,572,361.5 | 329,276,641.7 |
| 营业成本 | 22,303,127.98 | 101,820,120.24 | 72,657,906.72 | 46,451,117.42 |
| 税金及附加 | 4,229,556.37 | 16,050,783.78 | 11,577,763.84 | 6,973,502.23 |
| 销售费用 | 119,310,099.18 | 490,941,178.82 | 363,616,881.82 | 225,519,717.98 |
| 管理费用 | 23,315,339.35 | 72,136,647.53 | 52,345,436.83 | 32,761,613.47 |
| 研发费用 | 9,603,569.17 | 40,695,859.15 | 30,212,188.47 | 19,637,203.26 |
| 财务费用 | -1,075,788.58 | -5,388,085.63 | -3,837,816.18 | -2,066,512.66 |
| 其中:利息费用 | 11,819.59 | 267,019.18 | 187,266.93 | 174,685.04 |
| 其中:利息收入 | 1,127,965.61 | 5,764,317.07 | 4,131,832.91 | 2,297,425.81 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,372,763.16 | -2,643,995.09 | -2,263,898.72 | -1,378,788.17 |
| 资产减值损失(新) | -3,300 | -7,274.75 | - | - |
| 信用减值损失(新) | 2,716,352.37 | 2,624,141.55 | 928,472.38 | -417,781.9 |
| 其他收益 | 530,144.95 | 4,281,438.9 | 2,863,052.18 | 1,040,115.63 |
| 四、营业利润 | 50,601,266.16 | 254,063,166.21 | 179,387,603.67 | 124,882,002.85 |
| 加:营业外收入 | - | 48,690,267.94 | 48,684,381.5 | 48,680,337.69 |
| 减:营业外支出 | 482,376.78 | 1,619,779.2 | 371,928.5 | 180,058.73 |
| 五、利润总额 | 50,118,889.38 | 301,133,654.95 | 227,700,056.67 | 173,382,281.81 |
| 减:所得税费用 | 9,170,814.43 | 40,136,612.52 | 31,837,459.75 | 24,237,098.86 |
| 六、净利润 | 40,948,074.95 | 260,997,042.43 | 195,862,596.92 | 149,145,182.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 40,948,074.95 | 260,997,042.43 | 195,862,596.92 | 149,145,182.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 41,994,228.6 | 261,606,151.89 | 196,904,169.03 | 149,315,688 |
| 少数股东损益 | -1,046,153.65 | -609,109.46 | -1,041,572.11 | -170,505.05 |
| 扣除非经常损益后的净利润 | 42,128,141.05 | 217,528,474.16 | 153,453,563 | 106,643,047.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 1.31 | 0.99 | 0.75 |
| (二)稀释每股收益 | 0.21 | 1.31 | 0.99 | 0.75 |
| 九、综合收益总额 | 40,948,074.95 | 260,997,042.43 | 195,862,596.92 | 149,145,182.95 |
| 归属于母公司股东的综合收益总额 | 41,994,228.6 | 261,606,151.89 | 196,904,169.03 | 149,315,688 |
| 归属于少数股东的综合收益总额 | -1,046,153.65 | -609,109.46 | -1,041,572.11 | -170,505.05 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |