保丽洁
(920802)
| 流通市值：3.85亿 | | | 总市值：14.28亿 |
| 流通股本：2209.86万 | | | 总股本：8200.83万 |
| 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 | 142,655,191.77 | 91,753,006.46 | 38,799,854.21 | 193,344,968.75 |
| 营业收入 | 142,655,191.77 | 91,753,006.46 | 38,799,854.21 | 193,344,968.75 |
| 二、营业总成本 | 130,502,094.74 | 85,646,342.44 | 35,762,552.09 | 168,947,855.75 |
| 营业成本 | 90,732,634.9 | 58,301,491.1 | 23,714,630.59 | 127,681,444.45 |
| 税金及附加 | 1,677,219.27 | 1,013,011.55 | 434,368.55 | 2,271,678.72 |
| 销售费用 | 13,744,304.26 | 8,854,934.19 | 4,347,667.11 | 16,752,375.31 |
| 管理费用 | 14,948,602.41 | 9,838,039.46 | 4,819,169.59 | 14,070,761.98 |
| 研发费用 | 7,591,360.79 | 5,051,504.68 | 2,365,761.96 | 10,415,666.04 |
| 财务费用 | 1,807,973.11 | 2,587,361.46 | 80,954.29 | -2,244,070.75 |
| 其中:利息费用 | 172,225.25 | 166,358.32 | - | 143,077.51 |
| 其中:利息收入 | 179,542.42 | 134,443.23 | 34,284.76 | 444,329.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 439,478.09 | -34,576.71 | 124,087.67 | 170,306.85 |
| 加:投资收益 | 1,470,102.87 | 1,463,544.58 | 272,726.63 | 1,751,720.88 |
| 资产处置收益 | 101,405.69 | 101,405.69 | 35,319.74 | -4,333.17 |
| 资产减值损失(新) | 268,744.12 | 259,007.51 | -239,690.82 | -720,750.05 |
| 信用减值损失(新) | -457,789.36 | -637,320.11 | 406,443.02 | -3,232,662.93 |
| 其他收益 | 2,810,144.14 | 1,673,514.63 | 898,059.66 | 3,555,494.22 |
| 四、营业利润 | 16,785,182.58 | 8,932,239.61 | 4,534,248.02 | 25,916,888.8 |
| 加:营业外收入 | 20,513.3 | 9,000 | 9,000 | 100,951.03 |
| 减:营业外支出 | 313,464.36 | 8,292.41 | - | 243,344.33 |
| 五、利润总额 | 16,492,231.52 | 8,932,947.2 | 4,543,248.02 | 25,774,495.5 |
| 减:所得税费用 | 1,167,417.82 | 396,682.67 | 518,372.49 | 3,120,123.11 |
| 六、净利润 | 15,324,813.7 | 8,536,264.53 | 4,024,875.53 | 22,654,372.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 15,324,813.7 | 8,536,264.53 | 4,024,875.53 | 22,654,372.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 15,324,813.7 | 8,536,264.53 | 4,024,875.53 | 22,654,372.39 |
| 扣除非经常损益后的净利润 | 13,470,994.24 | 7,225,067.42 | 3,465,977.33 | 19,837,318.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.1 | 0.06 | 0.36 |
| 八、其他综合收益 | 1,683,335 | 2,593,124.14 | 368,065.29 | -1,258,469.72 |
| 归属于母公司股东的其他综合收益 | 1,683,335 | 2,593,124.14 | 368,065.29 | -1,258,469.72 |
| 九、综合收益总额 | 17,008,148.7 | 11,129,388.67 | 4,392,940.82 | 21,395,902.67 |
| 归属于母公司股东的综合收益总额 | 17,008,148.7 | 11,129,388.67 | 4,392,940.82 | 21,395,902.67 |
| 公告日期 | 2025-10-28 | 2025-08-20 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |