格利尔
(920641)
| 流通市值：6.13亿 | | | 总市值：10.15亿 |
| 流通股本：4531.83万 | | | 总股本：7507.50万 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 303,370,037.62 | 97,630,694.28 | 517,838,751.08 | 400,727,932.68 |
| 营业收入 | 303,370,037.62 | 97,630,694.28 | 517,838,751.08 | 400,727,932.68 |
| 二、营业总成本 | 284,163,045.6 | 96,721,600.47 | 505,020,110.66 | 383,079,455.49 |
| 营业成本 | 241,674,411.99 | 77,370,132.71 | 415,521,671.63 | 324,112,971.63 |
| 税金及附加 | 1,640,830.85 | 984,497.39 | 2,031,081.55 | 1,406,841.61 |
| 销售费用 | 7,251,661.22 | 3,014,830.75 | 13,186,258.86 | 8,417,952.22 |
| 管理费用 | 19,676,640.1 | 8,698,220.42 | 50,677,730.45 | 32,112,967.72 |
| 研发费用 | 10,032,494.24 | 4,614,284.86 | 20,149,375.43 | 14,708,838.62 |
| 财务费用 | 3,887,007.2 | 2,039,634.34 | 3,453,992.74 | 2,319,883.69 |
| 其中:利息费用 | 757,263.25 | 295,672.21 | 2,067,746.19 | 1,640,495.33 |
| 其中:利息收入 | 242,394.31 | 74,954.12 | 1,228,649.1 | 1,041,323.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,453,224.33 | 269,438.52 | 2,350,947.9 | 4,434,321.34 |
| 加:投资收益 | 460,366.38 | 28,633.65 | 14,307,747.29 | 11,089,084.51 |
| 资产处置收益 | -25,677.44 | -10,756.64 | 264,859.71 | 111,323.76 |
| 资产减值损失(新) | 141,342.23 | 252,669.47 | -11,343,821.6 | -3,773,786.58 |
| 信用减值损失(新) | -6,640,070.79 | 440,968.55 | -4,494,660.5 | -9,235,970.94 |
| 其他收益 | 687,742.08 | 482,969.86 | 2,336,945.89 | 1,039,573.29 |
| 四、营业利润 | 15,283,918.81 | 2,373,017.22 | 16,240,659.11 | 21,313,022.57 |
| 加:营业外收入 | 2.21 | 0.16 | 14,195.98 | 14,195.98 |
| 减:营业外支出 | 326,916.06 | 246,985.53 | 20,823.17 | 20,872.73 |
| 五、利润总额 | 14,957,004.96 | 2,126,031.85 | 16,234,031.92 | 21,306,345.82 |
| 减:所得税费用 | 1,917,643.32 | 844,485.61 | 2,890,203.26 | 2,229,535.84 |
| 六、净利润 | 13,039,361.64 | 1,281,546.24 | 13,343,828.66 | 19,076,809.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,039,361.64 | 1,281,546.24 | 13,343,828.66 | 19,076,809.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,385,024.43 | 645,070.06 | 8,734,305.74 | 16,341,208.71 |
| 少数股东损益 | 1,654,337.21 | 636,476.18 | 4,609,522.92 | 2,735,601.27 |
| 扣除非经常损益后的净利润 | 8,797,657.97 | 164,192.7 | -11,465,580.67 | 1,060,742.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.01 | 0.12 | 0.22 |
| (二)稀释每股收益 | - | - | 0.12 | - |
| 八、其他综合收益 | -978,965.79 | -483,805.67 | -834,422.5 | -522,423.95 |
| 归属于母公司股东的其他综合收益 | -723,642.46 | -361,998.51 | -631,387.38 | -384,539.36 |
| 九、综合收益总额 | 12,060,395.85 | 797,740.57 | 12,509,406.16 | 18,554,386.03 |
| 归属于母公司股东的综合收益总额 | 10,661,381.97 | 283,071.55 | 8,102,918.36 | 15,956,669.35 |
| 归属于少数股东的综合收益总额 | 1,399,013.88 | 514,669.02 | 4,406,487.8 | 2,597,716.68 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-28 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |