格利尔
(831641)
| 流通市值：8.29亿 | | | 总市值：13.93亿 |
| 流通股本：4465.73万 | | | 总股本：7507.50万 |
| 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 | 104,529,690.81 | 544,022,472.56 | 430,929,650.4 | 297,044,258.77 |
| 营业收入 | 104,529,690.81 | 544,022,472.56 | 430,929,650.4 | 297,044,258.77 |
| 二、营业总成本 | 107,417,566.93 | 531,211,734.83 | 423,720,689.55 | 293,594,354.16 |
| 营业成本 | 86,705,177.57 | 443,891,330.68 | 355,824,638.48 | 246,671,177.61 |
| 税金及附加 | 422,979.73 | 1,847,949.98 | 1,328,442.11 | 925,154.12 |
| 销售费用 | 3,188,757.24 | 15,394,333.48 | 12,149,150.52 | 8,621,370.73 |
| 管理费用 | 12,419,453.54 | 46,860,118.02 | 35,865,610.89 | 24,769,387.91 |
| 研发费用 | 4,752,980.11 | 22,399,974.38 | 17,619,188.22 | 12,392,662.11 |
| 财务费用 | -71,781.26 | 818,028.29 | 933,659.33 | 214,601.68 |
| 其中:利息费用 | 526,042.78 | 2,492,895.74 | 1,658,656.72 | 868,065.07 |
| 其中:利息收入 | 308,928.43 | 753,376.69 | 469,956.03 | 301,704.28 |
| 加:公允价值变动收益 | 4,997,691.14 | -3,379,889.1 | -1,251,875.08 | -1,250,446.26 |
| 加:投资收益 | 2,549,147.88 | 1,888,461.81 | 1,881,186.55 | 1,024,312.28 |
| 资产处置收益 | 38,194.17 | 360,795.65 | 360,795.65 | 360,795.65 |
| 资产减值损失(新) | 185,989.86 | -8,684,088.08 | -1,804,535.92 | -1,596,719.82 |
| 信用减值损失(新) | 1,629,221.35 | -8,119,351.77 | -2,577,431.47 | -5,561,722.71 |
| 其他收益 | 531,890.08 | 3,789,120.64 | 2,617,215.32 | 1,822,333.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 7,044,258.36 | -1,334,213.12 | 6,434,315.9 | -1,751,542.79 |
| 加:营业外收入 | 1.35 | 21,241.08 | 21,239.95 | 0.74 |
| 减:营业外支出 | 2,750.11 | 283,481.04 | 235,845.03 | 82,790.74 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 7,041,509.6 | -1,596,453.08 | 6,219,710.82 | -1,834,332.79 |
| 减:所得税费用 | 2,423,781.38 | 2,599,865.55 | 2,262,454.56 | 485,269.01 |
| 六、净利润 | 4,617,728.22 | -4,196,318.63 | 3,957,256.26 | -2,319,601.8 |
| 持续经营净利润 | 4,617,728.22 | -4,196,318.63 | 3,957,256.26 | -2,319,601.8 |
| 归属于母公司股东的净利润 | 3,965,190.77 | -8,017,512.59 | 1,191,855.81 | -4,022,985.39 |
| 少数股东损益 | 652,537.45 | 3,821,193.96 | 2,765,400.45 | 1,703,383.59 |
| (一)基本每股收益 | 0.05 | -0.11 | 0.02 | -0.05 |
| (二)稀释每股收益 | - | -0.11 | - | -0.05 |
| 八、其他综合收益 | -29,836.03 | 685,611.53 | -424,936.55 | 248,777.99 |
| 归属于母公司股东的其他综合收益 | -16,409.82 | 459,621.63 | -245,346.67 | 163,820.8 |
| 九、综合收益总额 | 4,587,892.19 | -3,510,707.1 | 3,532,319.71 | -2,070,823.81 |
| 归属于母公司股东的综合收益总额 | 3,948,780.95 | -7,557,890.96 | 946,509.14 | -3,859,164.59 |
| 归属于少数股东的综合收益总额 | 639,111.24 | 4,047,183.86 | 2,585,810.57 | 1,788,340.78 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |