格利尔
(920641)
| 流通市值：7.56亿 | | | 总市值：12.49亿 |
| 流通股本：4542.16万 | | | 总股本：7507.50万 |
| 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 | 97,630,694.28 | 517,838,751.08 | 400,727,932.68 | 240,575,838.11 |
| 营业收入 | 97,630,694.28 | 517,838,751.08 | 400,727,932.68 | 240,575,838.11 |
| 二、营业总成本 | 96,721,600.47 | 505,020,110.66 | 383,079,455.49 | 239,355,070.34 |
| 营业成本 | 77,370,132.71 | 415,521,671.63 | 324,112,971.63 | 200,758,842.43 |
| 税金及附加 | 984,497.39 | 2,031,081.55 | 1,406,841.61 | 1,070,924.45 |
| 销售费用 | 3,014,830.75 | 13,186,258.86 | 8,417,952.22 | 5,419,203.06 |
| 管理费用 | 8,698,220.42 | 50,677,730.45 | 32,112,967.72 | 22,480,297.28 |
| 研发费用 | 4,614,284.86 | 20,149,375.43 | 14,708,838.62 | 9,197,564.66 |
| 财务费用 | 2,039,634.34 | 3,453,992.74 | 2,319,883.69 | 428,238.46 |
| 其中:利息费用 | 295,672.21 | 2,067,746.19 | 1,640,495.33 | 1,014,144.39 |
| 其中:利息收入 | 74,954.12 | 1,228,649.1 | 1,041,323.57 | 716,802.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 269,438.52 | 2,350,947.9 | 4,434,321.34 | 7,984,013.57 |
| 加:投资收益 | 28,633.65 | 14,307,747.29 | 11,089,084.51 | 3,934,387.52 |
| 资产处置收益 | -10,756.64 | 264,859.71 | 111,323.76 | 354,380.23 |
| 资产减值损失(新) | 252,669.47 | -11,343,821.6 | -3,773,786.58 | -1,777,608.96 |
| 信用减值损失(新) | 440,968.55 | -4,494,660.5 | -9,235,970.94 | -4,839,665 |
| 其他收益 | 482,969.86 | 2,336,945.89 | 1,039,573.29 | 754,323.29 |
| 四、营业利润 | 2,373,017.22 | 16,240,659.11 | 21,313,022.57 | 7,630,598.42 |
| 加:营业外收入 | 0.16 | 14,195.98 | 14,195.98 | 8,673.92 |
| 减:营业外支出 | 246,985.53 | 20,823.17 | 20,872.73 | 33,658.18 |
| 五、利润总额 | 2,126,031.85 | 16,234,031.92 | 21,306,345.82 | 7,605,614.16 |
| 减:所得税费用 | 844,485.61 | 2,890,203.26 | 2,229,535.84 | 2,825,543.49 |
| 六、净利润 | 1,281,546.24 | 13,343,828.66 | 19,076,809.98 | 4,780,070.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,281,546.24 | 13,343,828.66 | 19,076,809.98 | 4,780,070.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 645,070.06 | 8,734,305.74 | 16,341,208.71 | 3,151,483.55 |
| 少数股东损益 | 636,476.18 | 4,609,522.92 | 2,735,601.27 | 1,628,587.12 |
| 扣除非经常损益后的净利润 | 164,192.7 | -11,465,580.67 | 1,060,742.69 | -9,062,624.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.12 | 0.22 | 0.04 |
| (二)稀释每股收益 | - | 0.12 | - | - |
| 八、其他综合收益 | -483,805.67 | -834,422.5 | -522,423.95 | -194,857.98 |
| 归属于母公司股东的其他综合收益 | -361,998.51 | -631,387.38 | -384,539.36 | -147,728.78 |
| 九、综合收益总额 | 797,740.57 | 12,509,406.16 | 18,554,386.03 | 4,585,212.69 |
| 归属于母公司股东的综合收益总额 | 283,071.55 | 8,102,918.36 | 15,956,669.35 | 3,003,754.77 |
| 归属于少数股东的综合收益总额 | 514,669.02 | 4,406,487.8 | 2,597,716.68 | 1,581,457.92 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |