乔治白
(002687)
| 流通市值：20.18亿 | | | 总市值：24.63亿 |
| 流通股本：4.13亿 | | | 总股本：5.05亿 |
| 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 | 804,605,937.73 | 523,679,570.65 | 277,102,610.46 | 1,262,430,143.94 |
| 营业收入 | 804,605,937.73 | 523,679,570.65 | 277,102,610.46 | 1,262,430,143.94 |
| 二、营业总成本 | 756,409,190.02 | 494,742,780.28 | 260,006,410.71 | 1,134,080,403.86 |
| 营业成本 | 434,551,235.21 | 295,247,830.86 | 162,039,163.17 | 634,698,096.25 |
| 税金及附加 | 9,471,994.4 | 5,631,799.26 | 2,362,476.85 | 16,737,871.4 |
| 销售费用 | 199,614,734.32 | 122,385,420.69 | 60,338,370.25 | 312,483,397.03 |
| 管理费用 | 61,292,760.97 | 39,327,059.73 | 19,904,340.07 | 98,840,701.64 |
| 研发费用 | 52,988,879.39 | 33,553,044.78 | 16,165,812.51 | 76,904,089.36 |
| 财务费用 | -1,510,414.27 | -1,402,375.04 | -803,752.14 | -5,583,751.82 |
| 其中:利息费用 | - | 189,902.58 | - | 733,710.57 |
| 其中:利息收入 | -2,010,419.59 | 1,710,579.5 | 955,376.99 | 6,734,331.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 52,670.85 | 5,668,488.97 |
| 加:投资收益 | 2,283,088 | 1,220,484.33 | 405,329.22 | 13,527,755.25 |
| 资产处置收益 | 19,510.99 | -55,236.67 | -69,875.22 | 58,723.27 |
| 资产减值损失(新) | -20,402,475.22 | -17,792,858.78 | -6,684,566.63 | -46,099,934.8 |
| 信用减值损失(新) | -5,973,618.33 | 4,732,687.95 | 2,820,480.83 | -3,005,240.59 |
| 其他收益 | 7,054,946.97 | 4,449,098.89 | 1,957,712.89 | 16,928,754.2 |
| 四、营业利润 | 31,178,200.12 | 21,490,966.09 | 15,577,951.69 | 115,428,286.38 |
| 加:营业外收入 | 99,150.97 | 50,980.37 | - | 641,084.67 |
| 减:营业外支出 | 9,220,512.14 | 9,077,565.67 | 3,868.25 | 3,646,614.31 |
| 五、利润总额 | 22,056,838.95 | 12,464,380.79 | 15,574,083.44 | 112,422,756.74 |
| 减:所得税费用 | 3,900,554.75 | 1,790,585.12 | 821,248.56 | 19,672,505.41 |
| 六、净利润 | 18,156,284.2 | 10,673,795.67 | 14,752,834.88 | 92,750,251.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 18,156,284.2 | 10,673,795.67 | 14,752,834.88 | 92,750,251.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 23,859,138.41 | 14,559,168.25 | 15,496,750.03 | 88,332,076.88 |
| 少数股东损益 | -5,702,854.21 | -3,885,372.58 | -743,915.15 | 4,418,174.45 |
| 扣除非经常损益后的净利润 | 26,186,657.05 | 19,528,006.36 | 14,506,484.23 | 69,095,623.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.03 | 0.03 | 0.18 |
| (二)稀释每股收益 | 0.05 | 0.03 | 0.03 | 0.18 |
| 八、其他综合收益 | -941,701.4 | -70,378.34 | -29,128.81 | -1,944,039.3 |
| 归属于母公司股东的其他综合收益 | -941,701.4 | -70,378.34 | -29,128.81 | -1,944,039.3 |
| 九、综合收益总额 | 17,214,582.8 | 10,603,417.33 | 14,723,706.07 | 90,806,212.03 |
| 归属于母公司股东的综合收益总额 | 22,917,437.01 | 14,488,789.91 | 15,467,621.22 | 86,388,037.58 |
| 归属于少数股东的综合收益总额 | -5,702,854.21 | -3,885,372.58 | -743,915.15 | 4,418,174.45 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-28 | 2025-04-07 |
| 审计意见(境内) | | | | 标准无保留意见 |