洁雅股份
(301108)
| 流通市值：29.99亿 | | | 总市值：52.07亿 |
| 流通股本：6483.27万 | | | 总股本：1.13亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 418,898,531.23 | 192,214,403.98 | 772,014,281.91 | 564,776,587.79 |
| 营业收入 | 418,898,531.23 | 192,214,403.98 | 772,014,281.91 | 564,776,587.79 |
| 二、营业总成本 | 399,831,211.36 | 183,895,868.87 | 678,040,346.01 | 497,530,371.75 |
| 营业成本 | 318,110,736.12 | 144,179,864.22 | 575,653,880.98 | 422,269,720.66 |
| 税金及附加 | 3,569,777.41 | 1,311,081.65 | 5,447,800.33 | 4,198,391.46 |
| 销售费用 | 5,185,572.4 | 2,663,456.36 | 6,397,195.59 | 5,107,852.88 |
| 管理费用 | 43,985,265.34 | 20,730,480.24 | 60,971,307.98 | 47,639,324.87 |
| 研发费用 | 14,484,748.82 | 7,111,237.91 | 28,190,902.4 | 20,838,087.32 |
| 财务费用 | 14,495,111.27 | 7,899,748.49 | 1,379,258.73 | -2,523,005.44 |
| 其中:利息费用 | 2,269,240.89 | 1,436,363.65 | 1,392,939.59 | 771,406.36 |
| 其中:利息收入 | 4,768,632.15 | 1,674,074.88 | 7,868,788.84 | 5,662,579.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,455,429.27 | 1,004,868.41 | 5,350,754.56 | 3,687,299.43 |
| 加:投资收益 | 4,059,034.44 | 1,564,079.79 | 11,089,188.63 | 8,069,530.62 |
| 资产处置收益 | 2,070.89 | 2,075.67 | 360,919.67 | 166,430.54 |
| 资产减值损失(新) | -8,835,439.65 | -2,154,613.2 | -17,041,684.32 | -2,603,050.25 |
| 信用减值损失(新) | -792,073.75 | -2,293,945.54 | -13,064,307.62 | -3,524,059.74 |
| 其他收益 | 25,768,373.45 | 3,349,406.5 | 6,003,562.42 | 4,032,984.3 |
| 四、营业利润 | 41,724,714.52 | 9,790,406.74 | 86,672,369.24 | 77,075,350.94 |
| 加:营业外收入 | 283,316.91 | 279,875.79 | 647,792.24 | 1,094,392.24 |
| 减:营业外支出 | 161,095.22 | 40,576.69 | 737,058.83 | 667,231.25 |
| 五、利润总额 | 41,846,936.21 | 10,029,705.84 | 86,583,102.65 | 77,502,511.93 |
| 减:所得税费用 | 183,346.88 | -238,793.87 | 9,180,911.83 | 9,462,987.5 |
| 六、净利润 | 41,663,589.33 | 10,268,499.71 | 77,402,190.82 | 68,039,524.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 41,663,589.33 | 10,268,499.71 | 77,402,190.82 | 68,039,524.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 41,663,589.33 | 10,268,499.71 | 77,269,770.41 | 67,903,089.69 |
| 少数股东损益 | - | - | 132,420.41 | 136,434.74 |
| 扣除非经常损益后的净利润 | 18,160,431.52 | 7,709,127.14 | 61,198,877.46 | 56,252,979.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.37 | 0.09 | 0.68 | 0.6 |
| (二)稀释每股收益 | 0.37 | 0.09 | 0.68 | 0.6 |
| 八、其他综合收益 | -348,447.87 | -95,073.06 | -50,049.77 | -568,240.01 |
| 归属于母公司股东的其他综合收益 | -348,447.87 | -95,073.06 | -50,049.77 | -568,240.01 |
| 九、综合收益总额 | 41,315,141.46 | 10,173,426.65 | 77,352,141.05 | 67,471,284.42 |
| 归属于母公司股东的综合收益总额 | 41,315,141.46 | 10,173,426.65 | 77,219,720.64 | 67,334,849.68 |
| 归属于少数股东的综合收益总额 | - | - | 132,420.41 | 136,434.74 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-04-10 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |