保丽洁
(832802)
| 流通市值：3.91亿 | | | 总市值：14.51亿 |
| 流通股本：1699.89万 | | | 总股本：6308.33万 |
| 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 | 38,799,854.21 | 193,344,968.75 | 134,373,427.94 | 92,553,193.56 |
| 营业收入 | 38,799,854.21 | 193,344,968.75 | 134,373,427.94 | 92,553,193.56 |
| 二、营业总成本 | 35,762,552.09 | 168,947,855.75 | 119,867,622.7 | 83,314,735.44 |
| 营业成本 | 23,714,630.59 | 127,681,444.45 | 90,883,325.29 | 63,119,162.22 |
| 税金及附加 | 434,368.55 | 2,271,678.72 | 1,763,103.54 | 1,093,615.72 |
| 销售费用 | 4,347,667.11 | 16,752,375.31 | 11,270,668 | 7,858,738.85 |
| 管理费用 | 4,819,169.59 | 14,070,761.98 | 8,735,617.74 | 6,465,308.34 |
| 研发费用 | 2,365,761.96 | 10,415,666.04 | 7,675,156.29 | 5,157,542.54 |
| 财务费用 | 80,954.29 | -2,244,070.75 | -460,248.16 | -379,632.23 |
| 其中:利息费用 | - | 143,077.51 | - | - |
| 其中:利息收入 | 34,284.76 | 444,329.5 | 293,052.65 | 194,199.69 |
| 加:公允价值变动收益 | 124,087.67 | 170,306.85 | 601,271.24 | 495,358.91 |
| 加:投资收益 | 272,726.63 | 1,751,720.88 | 376,779.6 | 393,951.49 |
| 资产处置收益 | 35,319.74 | -4,333.17 | 528.56 | 528.56 |
| 资产减值损失(新) | -239,690.82 | -720,750.05 | -85,378.29 | -79,666.48 |
| 信用减值损失(新) | 406,443.02 | -3,232,662.93 | -2,225,520.19 | -2,170,591.58 |
| 其他收益 | 898,059.66 | 3,555,494.22 | 2,728,256.46 | 1,544,785.39 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,534,248.02 | 25,916,888.8 | 15,901,742.62 | 9,422,824.41 |
| 加:营业外收入 | 9,000 | 100,951.03 | 35,454.03 | 35,454.03 |
| 减:营业外支出 | - | 243,344.33 | 216,944.33 | 7,423.77 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,543,248.02 | 25,774,495.5 | 15,720,252.32 | 9,450,854.67 |
| 减:所得税费用 | 518,372.49 | 3,120,123.11 | 1,709,660.23 | 994,737.65 |
| 六、净利润 | 4,024,875.53 | 22,654,372.39 | 14,010,592.09 | 8,456,117.02 |
| 持续经营净利润 | 4,024,875.53 | 22,654,372.39 | 14,010,592.09 | 8,456,117.02 |
| 归属于母公司股东的净利润 | 4,024,875.53 | 22,654,372.39 | 14,010,592.09 | 8,456,117.02 |
| (一)基本每股收益 | 0.06 | 0.36 | 0.22 | 0.13 |
| 八、其他综合收益 | 368,065.29 | -1,258,469.72 | - | - |
| 归属于母公司股东的其他综合收益 | 368,065.29 | -1,258,469.72 | - | - |
| 九、综合收益总额 | 4,392,940.82 | 21,395,902.67 | 14,010,592.09 | 8,456,117.02 |
| 归属于母公司股东的综合收益总额 | 4,392,940.82 | 21,395,902.67 | 14,010,592.09 | 8,456,117.02 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |