保丽洁
(920802)
| 流通市值：3.47亿 | | | 总市值：12.88亿 |
| 流通股本：2209.86万 | | | 总股本：8200.83万 |
| 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 | 44,878,004.15 | 200,160,935.08 | 142,655,191.77 | 91,753,006.46 |
| 营业收入 | 44,878,004.15 | 200,160,935.08 | 142,655,191.77 | 91,753,006.46 |
| 二、营业总成本 | 40,761,772.99 | 179,057,775.91 | 130,502,094.74 | 85,646,342.44 |
| 营业成本 | 28,326,176.93 | 126,546,386.03 | 90,732,634.9 | 58,301,491.1 |
| 税金及附加 | 570,156.69 | 2,388,934.69 | 1,677,219.27 | 1,013,011.55 |
| 销售费用 | 4,636,345.57 | 18,634,988.53 | 13,744,304.26 | 8,854,934.19 |
| 管理费用 | 5,318,949.3 | 19,375,532.95 | 14,948,602.41 | 9,838,039.46 |
| 研发费用 | 2,480,192.82 | 10,828,818.5 | 7,591,360.79 | 5,051,504.68 |
| 财务费用 | -570,048.32 | 1,283,115.21 | 1,807,973.11 | 2,587,361.46 |
| 其中:利息费用 | - | 241,077.15 | 172,225.25 | 166,358.32 |
| 其中:利息收入 | 14,053.98 | 476,995.65 | 179,542.42 | 134,443.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 203,480.06 | 165,265.15 | 439,478.09 | -34,576.71 |
| 加:投资收益 | 415,090.26 | 2,615,206.08 | 1,470,102.87 | 1,463,544.58 |
| 资产处置收益 | - | 103,753.08 | 101,405.69 | 101,405.69 |
| 资产减值损失(新) | 8,876.47 | -266,394.66 | 268,744.12 | 259,007.51 |
| 信用减值损失(新) | -395,884.68 | 470,319.02 | -457,789.36 | -637,320.11 |
| 其他收益 | 725,531.01 | 3,896,841.52 | 2,810,144.14 | 1,673,514.63 |
| 四、营业利润 | 5,073,324.28 | 28,088,149.36 | 16,785,182.58 | 8,932,239.61 |
| 加:营业外收入 | 32,200 | 76,741.73 | 20,513.3 | 9,000 |
| 减:营业外支出 | 6,356 | 382,053.51 | 313,464.36 | 8,292.41 |
| 五、利润总额 | 5,099,168.28 | 27,782,837.58 | 16,492,231.52 | 8,932,947.2 |
| 减:所得税费用 | 388,574.91 | 2,967,072.61 | 1,167,417.82 | 396,682.67 |
| 六、净利润 | 4,710,593.37 | 24,815,764.97 | 15,324,813.7 | 8,536,264.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,710,593.37 | 24,815,764.97 | 15,324,813.7 | 8,536,264.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,710,593.37 | 24,815,764.97 | 15,324,813.7 | 8,536,264.53 |
| 扣除非经常损益后的净利润 | 3,942,440.16 | 21,966,310.62 | 13,470,994.24 | 7,225,067.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.3 | 0.19 | 0.1 |
| 八、其他综合收益 | -1,029,725.21 | 1,218,653.16 | 1,683,335 | 2,593,124.14 |
| 归属于母公司股东的其他综合收益 | -1,029,725.21 | 1,218,653.16 | 1,683,335 | 2,593,124.14 |
| 九、综合收益总额 | 3,680,868.16 | 26,034,418.13 | 17,008,148.7 | 11,129,388.67 |
| 归属于母公司股东的综合收益总额 | 3,680,868.16 | 26,034,418.13 | 17,008,148.7 | 11,129,388.67 |
| 公告日期 | 2026-04-27 | 2026-04-17 | 2025-10-28 | 2025-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |