汇洁股份
(002763)
| 流通市值：23.01亿 | | | 总市值：31.07亿 |
| 流通股本：3.04亿 | | | 总股本：4.10亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 765,847,257.44 | 2,929,106,122.59 | 2,156,653,888.02 | 1,504,580,989.15 |
| 营业收入 | 765,847,257.44 | 2,929,106,122.59 | 2,156,653,888.02 | 1,504,580,989.15 |
| 二、营业总成本 | 614,287,733.12 | 2,553,553,428.25 | 1,785,143,260.93 | 1,209,140,770.65 |
| 营业成本 | 236,832,456.08 | 944,927,284.12 | 686,680,091.12 | 476,903,922.31 |
| 税金及附加 | 9,151,927.52 | 34,161,516.66 | 25,993,904.77 | 19,004,089.22 |
| 销售费用 | 313,057,974.49 | 1,332,236,993.08 | 915,388,825.75 | 606,698,646.83 |
| 管理费用 | 40,525,003.45 | 184,581,011.57 | 116,330,844.89 | 81,494,561.17 |
| 研发费用 | 17,205,776.26 | 69,629,358.25 | 50,132,852.44 | 32,425,243.18 |
| 财务费用 | -2,485,404.68 | -11,982,735.43 | -9,383,258.04 | -7,385,692.06 |
| 其中:利息费用 | 771,013.14 | 2,555,171.75 | 1,636,597.77 | 1,117,333.99 |
| 其中:利息收入 | 3,741,442.78 | 15,006,244.13 | 11,729,801.97 | 8,560,444.47 |
| 资产处置收益 | 109,502.83 | 1,163,622 | 72,443.48 | 1,311.63 |
| 资产减值损失(新) | -7,552,052.88 | -75,353,903.67 | -50,781,979 | -26,732,573.44 |
| 信用减值损失(新) | -2,462,478.47 | -4,373,981.2 | -3,229,947.57 | -2,651,006.86 |
| 其他收益 | 5,837,205.04 | 13,577,627.59 | 10,911,339.94 | 6,824,126.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 147,491,700.84 | 310,566,059.06 | 328,482,483.94 | 272,882,076.55 |
| 加:营业外收入 | 684,119.62 | 1,740,486.71 | 880,546.34 | 625,430.82 |
| 减:营业外支出 | 31,239.82 | 403,871.19 | 110,813.55 | 86,938.79 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 148,144,580.64 | 311,902,674.58 | 329,252,216.73 | 273,420,568.58 |
| 减:所得税费用 | 39,291,392.61 | 100,848,317.27 | 90,587,237.26 | 74,921,416.08 |
| 六、净利润 | 108,853,188.03 | 211,054,357.31 | 238,664,979.47 | 198,499,152.5 |
| 持续经营净利润 | 108,853,188.03 | 211,054,357.31 | 238,664,979.47 | 198,499,152.5 |
| 归属于母公司股东的净利润 | 95,781,414.18 | 181,878,820.31 | 211,115,776.71 | 176,914,952.9 |
| 少数股东损益 | 13,071,773.85 | 29,175,537 | 27,549,202.76 | 21,584,199.6 |
| (一)基本每股收益 | 0.23 | 0.44 | 0.52 | 0.43 |
| (二)稀释每股收益 | 0.23 | 0.44 | 0.52 | 0.43 |
| 八、其他综合收益 | -1,310,377.43 | 3,034,914.68 | 3,402,084.36 | 4,801,166.39 |
| 归属于母公司股东的其他综合收益 | -1,310,377.43 | 3,034,914.68 | 3,402,084.36 | 4,801,166.39 |
| 九、综合收益总额 | 107,542,810.6 | 214,089,271.99 | 242,067,063.83 | 203,300,318.89 |
| 归属于母公司股东的综合收益总额 | 94,471,036.75 | 184,913,734.99 | 214,517,861.07 | 181,716,119.29 |
| 归属于少数股东的综合收益总额 | 13,071,773.85 | 29,175,537 | 27,549,202.76 | 21,584,199.6 |
| 公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-27 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |