保丽洁
(832802)
| 流通市值：2.57亿 | | | 总市值：9.53亿 |
| 流通股本：1699.89万 | | | 总股本：6308.33万 |
| 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 | 134,373,427.94 | 92,553,193.56 | 44,416,671.25 | 170,583,953.87 |
| 营业收入 | 134,373,427.94 | 92,553,193.56 | 44,416,671.25 | 170,583,953.87 |
| 二、营业总成本 | 119,867,622.7 | 83,314,735.44 | 39,429,222.42 | 155,903,428.82 |
| 营业成本 | 90,883,325.29 | 63,119,162.22 | 30,179,807.5 | 118,225,884.12 |
| 税金及附加 | 1,763,103.54 | 1,093,615.72 | 547,392.76 | 1,963,186.62 |
| 销售费用 | 11,270,668 | 7,858,738.85 | 3,982,405.98 | 15,250,522.64 |
| 管理费用 | 8,735,617.74 | 6,465,308.34 | 2,388,386.73 | 9,686,264.56 |
| 研发费用 | 7,675,156.29 | 5,157,542.54 | 2,527,087.14 | 11,295,207.01 |
| 财务费用 | -460,248.16 | -379,632.23 | -195,857.69 | -517,636.13 |
| 其中:利息收入 | 293,052.65 | 194,199.69 | 115,848.73 | 320,164.48 |
| 加:公允价值变动收益 | 601,271.24 | 495,358.91 | 477,506.85 | 151,386.3 |
| 加:投资收益 | 376,779.6 | 393,951.49 | 142,631.66 | 3,142,290.93 |
| 资产处置收益 | 528.56 | 528.56 | - | 81,576.77 |
| 资产减值损失(新) | -85,378.29 | -79,666.48 | -40,968.93 | 86,703.94 |
| 信用减值损失(新) | -2,225,520.19 | -2,170,591.58 | -1,889,405.13 | -2,278,187.42 |
| 其他收益 | 2,728,256.46 | 1,544,785.39 | 438,018.24 | 5,837,843.32 |
| 营业利润平衡项目 | 0 | 0 | 0.01 | 0 |
| 四、营业利润 | 15,901,742.62 | 9,422,824.41 | 4,115,231.53 | 21,702,138.89 |
| 加:营业外收入 | 35,454.03 | 35,454.03 | 35,152.53 | 150,141.57 |
| 减:营业外支出 | 216,944.33 | 7,423.77 | 7,423.77 | 32,221.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 15,720,252.32 | 9,450,854.67 | 4,142,960.29 | 21,820,058.85 |
| 减:所得税费用 | 1,709,660.23 | 994,737.65 | 393,837.47 | 2,173,508.48 |
| 六、净利润 | 14,010,592.09 | 8,456,117.02 | 3,749,122.82 | 19,646,550.37 |
| 持续经营净利润 | 14,010,592.09 | 8,456,117.02 | 3,749,122.82 | 19,646,550.37 |
| 归属于母公司股东的净利润 | 14,010,592.09 | 8,456,117.02 | 3,749,122.82 | 19,646,550.37 |
| (一)基本每股收益 | 0.22 | 0.13 | 0.06 | 0.32 |
| 九、综合收益总额 | 14,010,592.09 | 8,456,117.02 | 3,749,122.82 | 19,646,550.37 |
| 归属于母公司股东的综合收益总额 | 14,010,592.09 | 8,456,117.02 | 3,749,122.82 | 19,646,550.37 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |