洁雅股份
(301108)
| 流通市值：17.95亿 | | | 总市值：31.16亿 |
| 流通股本：6483.34万 | | | 总股本：1.13亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 772,014,281.91 | 564,776,587.79 | 310,130,892.56 | 123,650,687.52 |
| 营业收入 | 772,014,281.91 | 564,776,587.79 | 310,130,892.56 | 123,650,687.52 |
| 二、营业总成本 | 678,040,346.01 | 497,530,371.75 | 279,775,961.5 | 118,169,185.59 |
| 营业成本 | 575,653,880.98 | 422,269,720.66 | 236,220,140.67 | 99,231,337.26 |
| 税金及附加 | 5,447,800.33 | 4,198,391.46 | 3,191,368.34 | 1,423,063.77 |
| 销售费用 | 6,397,195.59 | 5,107,852.88 | 2,813,573.61 | 1,308,304.1 |
| 管理费用 | 60,971,307.98 | 47,639,324.87 | 29,249,609.68 | 11,989,013.28 |
| 研发费用 | 28,190,902.4 | 20,838,087.32 | 11,145,072.8 | 5,416,839.72 |
| 财务费用 | 1,379,258.73 | -2,523,005.44 | -2,843,803.6 | -1,199,372.54 |
| 其中:利息费用 | 1,392,939.59 | 771,406.36 | 116,921.86 | 92,225.37 |
| 其中:利息收入 | 7,868,788.84 | 5,662,579.69 | 3,510,875.17 | 1,580,408.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,350,754.56 | 3,687,299.43 | 2,465,256.34 | 985,556.53 |
| 加:投资收益 | 11,089,188.63 | 8,069,530.62 | 2,891,839.46 | 1,698,018.13 |
| 资产处置收益 | 360,919.67 | 166,430.54 | 167,696.03 | 167,696.03 |
| 资产减值损失(新) | -17,041,684.32 | -2,603,050.25 | -1,060,681.71 | 680,820.43 |
| 信用减值损失(新) | -13,064,307.62 | -3,524,059.74 | -1,199,304.59 | -427,226.43 |
| 其他收益 | 6,003,562.42 | 4,032,984.3 | 2,891,917.07 | 1,232,054.93 |
| 四、营业利润 | 86,672,369.24 | 77,075,350.94 | 36,511,653.66 | 9,818,421.55 |
| 加:营业外收入 | 647,792.24 | 1,094,392.24 | 646,376.19 | 7,302 |
| 减:营业外支出 | 737,058.83 | 667,231.25 | 661,968.89 | 107,040 |
| 五、利润总额 | 86,583,102.65 | 77,502,511.93 | 36,496,060.96 | 9,718,683.55 |
| 减:所得税费用 | 9,180,911.83 | 9,462,987.5 | 3,939,895.73 | -331,256.35 |
| 六、净利润 | 77,402,190.82 | 68,039,524.43 | 32,556,165.23 | 10,049,939.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 77,402,190.82 | 68,039,524.43 | 32,556,165.23 | 10,049,939.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 77,269,770.41 | 67,903,089.69 | 32,583,705.22 | 10,062,741.65 |
| 少数股东损益 | 132,420.41 | 136,434.74 | -27,539.99 | -12,801.75 |
| 扣除非经常损益后的净利润 | 61,198,877.46 | 56,252,979.38 | 26,656,461.39 | 6,629,075.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.68 | 0.6 | 0.4 | 0.13 |
| (二)稀释每股收益 | 0.68 | 0.6 | 0.4 | 0.13 |
| 八、其他综合收益 | -50,049.77 | -568,240.01 | -140,772.98 | - |
| 归属于母公司股东的其他综合收益 | -50,049.77 | -568,240.01 | -140,772.98 | - |
| 九、综合收益总额 | 77,352,141.05 | 67,471,284.42 | 32,415,392.25 | 10,049,939.9 |
| 归属于母公司股东的综合收益总额 | 77,219,720.64 | 67,334,849.68 | 32,442,932.24 | 10,062,741.65 |
| 归属于少数股东的综合收益总额 | 132,420.41 | 136,434.74 | -27,539.99 | -12,801.75 |
| 公告日期 | 2026-04-10 | 2025-10-24 | 2025-08-28 | 2025-04-25 |
| 审计意见(境内) | 标准无保留意见 | | | |