格利尔
(920641)
| 流通市值：9.18亿 | | | 总市值：15.43亿 |
| 流通股本：4465.42万 | | | 总股本：7507.50万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 400,727,932.68 | 240,575,838.11 | 104,529,690.81 | 544,022,472.56 |
| 营业收入 | 400,727,932.68 | 240,575,838.11 | 104,529,690.81 | 544,022,472.56 |
| 二、营业总成本 | 383,079,455.49 | 239,355,070.34 | 107,417,566.93 | 531,211,734.83 |
| 营业成本 | 324,112,971.63 | 200,758,842.43 | 86,705,177.57 | 443,891,330.68 |
| 税金及附加 | 1,406,841.61 | 1,070,924.45 | 422,979.73 | 1,847,949.98 |
| 销售费用 | 8,417,952.22 | 5,419,203.06 | 3,188,757.24 | 15,394,333.48 |
| 管理费用 | 32,112,967.72 | 22,480,297.28 | 12,419,453.54 | 46,860,118.02 |
| 研发费用 | 14,708,838.62 | 9,197,564.66 | 4,752,980.11 | 22,399,974.38 |
| 财务费用 | 2,319,883.69 | 428,238.46 | -71,781.26 | 818,028.29 |
| 其中:利息费用 | 1,640,495.33 | 1,014,144.39 | 526,042.78 | 2,492,895.74 |
| 其中:利息收入 | 1,041,323.57 | 716,802.99 | 308,928.43 | 753,376.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,434,321.34 | 7,984,013.57 | 4,997,691.14 | -3,379,889.1 |
| 加:投资收益 | 11,089,084.51 | 3,934,387.52 | 2,549,147.88 | 1,888,461.81 |
| 资产处置收益 | 111,323.76 | 354,380.23 | 38,194.17 | 360,795.65 |
| 资产减值损失(新) | -3,773,786.58 | -1,777,608.96 | 185,989.86 | -8,684,088.08 |
| 信用减值损失(新) | -9,235,970.94 | -4,839,665 | 1,629,221.35 | -8,119,351.77 |
| 其他收益 | 1,039,573.29 | 754,323.29 | 531,890.08 | 3,789,120.64 |
| 四、营业利润 | 21,313,022.57 | 7,630,598.42 | 7,044,258.36 | -1,334,213.12 |
| 加:营业外收入 | 14,195.98 | 8,673.92 | 1.35 | 21,241.08 |
| 减:营业外支出 | 20,872.73 | 33,658.18 | 2,750.11 | 283,481.04 |
| 五、利润总额 | 21,306,345.82 | 7,605,614.16 | 7,041,509.6 | -1,596,453.08 |
| 减:所得税费用 | 2,229,535.84 | 2,825,543.49 | 2,423,781.38 | 2,599,865.55 |
| 六、净利润 | 19,076,809.98 | 4,780,070.67 | 4,617,728.22 | -4,196,318.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 19,076,809.98 | 4,780,070.67 | 4,617,728.22 | -4,196,318.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 16,341,208.71 | 3,151,483.55 | 3,965,190.77 | -8,017,512.59 |
| 少数股东损益 | 2,735,601.27 | 1,628,587.12 | 652,537.45 | 3,821,193.96 |
| 扣除非经常损益后的净利润 | 1,060,742.69 | -9,062,624.47 | -2,706,889.75 | -8,904,651.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.04 | 0.05 | -0.11 |
| (二)稀释每股收益 | - | - | - | -0.11 |
| 八、其他综合收益 | -522,423.95 | -194,857.98 | -29,836.03 | 685,611.53 |
| 归属于母公司股东的其他综合收益 | -384,539.36 | -147,728.78 | -16,409.82 | 459,621.63 |
| 九、综合收益总额 | 18,554,386.03 | 4,585,212.69 | 4,587,892.19 | -3,510,707.1 |
| 归属于母公司股东的综合收益总额 | 15,956,669.35 | 3,003,754.77 | 3,948,780.95 | -7,557,890.96 |
| 归属于少数股东的综合收益总额 | 2,597,716.68 | 1,581,457.92 | 639,111.24 | 4,047,183.86 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |