格利尔
(831641)
| 流通市值：10.02亿 | | | 总市值：17.47亿 |
| 流通股本：4433.53万 | | | 总股本：7731.50万 |
| 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 | 430,929,650.4 | 297,044,258.77 | 117,246,458.93 | 547,250,376.14 |
| 营业收入 | 430,929,650.4 | 297,044,258.77 | 117,246,458.93 | 547,250,376.14 |
| 二、营业总成本 | 423,720,689.55 | 293,594,354.16 | 121,437,768.7 | 525,414,397.86 |
| 营业成本 | 355,824,638.48 | 246,671,177.61 | 96,694,395.6 | 426,542,010.86 |
| 税金及附加 | 1,328,442.11 | 925,154.12 | 475,949.15 | 2,141,303.34 |
| 销售费用 | 12,149,150.52 | 8,621,370.73 | 4,696,455.94 | 18,579,242.54 |
| 管理费用 | 35,865,610.89 | 24,769,387.91 | 13,132,019.33 | 49,692,250.55 |
| 研发费用 | 17,619,188.22 | 12,392,662.11 | 6,402,393.04 | 28,191,000.67 |
| 财务费用 | 933,659.33 | 214,601.68 | 36,555.64 | 268,589.9 |
| 其中:利息费用 | 1,658,656.72 | 868,065.07 | 257,210.54 | 1,924,182.98 |
| 其中:利息收入 | 469,956.03 | 301,704.28 | 170,942.61 | 943,733.33 |
| 加:公允价值变动收益 | -1,251,875.08 | -1,250,446.26 | -1,055,888.57 | 713,557.54 |
| 加:投资收益 | 1,881,186.55 | 1,024,312.28 | 557,346.7 | 2,522,456.98 |
| 资产处置收益 | 360,795.65 | 360,795.65 | -17,994.66 | -40,526.07 |
| 资产减值损失(新) | -1,804,535.92 | -1,596,719.82 | -36,597.83 | -1,343,824.67 |
| 信用减值损失(新) | -2,577,431.47 | -5,561,722.71 | -1,689,125.46 | 47,228.47 |
| 其他收益 | 2,617,215.32 | 1,822,333.46 | 806,376.24 | 8,659,400.11 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,434,315.9 | -1,751,542.79 | -5,627,193.35 | 32,394,270.64 |
| 加:营业外收入 | 21,239.95 | 0.74 | 0.74 | 184,522.9 |
| 减:营业外支出 | 235,845.03 | 82,790.74 | 15,598.26 | 260,979.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,219,710.82 | -1,834,332.79 | -5,642,790.87 | 32,317,813.83 |
| 减:所得税费用 | 2,262,454.56 | 485,269.01 | 476,810.13 | 7,896,368.37 |
| 六、净利润 | 3,957,256.26 | -2,319,601.8 | -6,119,601 | 24,421,445.46 |
| 持续经营净利润 | 3,957,256.26 | -2,319,601.8 | -6,119,601 | 24,421,445.46 |
| 归属于母公司股东的净利润 | 1,191,855.81 | -4,022,985.39 | -6,479,894.69 | 22,029,632.5 |
| 少数股东损益 | 2,765,400.45 | 1,703,383.59 | 360,293.69 | 2,391,812.96 |
| (一)基本每股收益 | 0.02 | -0.05 | -0.09 | 0.29 |
| (二)稀释每股收益 | - | -0.05 | - | 0.29 |
| 八、其他综合收益 | -424,936.55 | 248,777.99 | 46,430.96 | 753,190.86 |
| 归属于母公司股东的其他综合收益 | -245,346.67 | 163,820.8 | 25,537.03 | 414,254.97 |
| 九、综合收益总额 | 3,532,319.71 | -2,070,823.81 | -6,073,170.04 | 25,174,636.32 |
| 归属于母公司股东的综合收益总额 | 946,509.14 | -3,859,164.59 | -6,454,357.66 | 22,443,887.47 |
| 归属于少数股东的综合收益总额 | 2,585,810.57 | 1,788,340.78 | 381,187.62 | 2,730,748.85 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |