洁雅股份
(301108)
| 流通市值：21.97亿 | | | 总市值：38.11亿 |
| 流通股本：6489.27万 | | | 总股本：1.13亿 |
| 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 | 564,776,587.79 | 310,130,892.56 | 123,650,687.52 | 547,450,447.64 |
| 营业收入 | 564,776,587.79 | 310,130,892.56 | 123,650,687.52 | 547,450,447.64 |
| 二、营业总成本 | 497,530,371.75 | 279,775,961.5 | 118,169,185.59 | 509,402,810.45 |
| 营业成本 | 422,269,720.66 | 236,220,140.67 | 99,231,337.26 | 439,984,202.14 |
| 税金及附加 | 4,198,391.46 | 3,191,368.34 | 1,423,063.77 | 4,193,067.87 |
| 销售费用 | 5,107,852.88 | 2,813,573.61 | 1,308,304.1 | 9,466,377.95 |
| 管理费用 | 47,639,324.87 | 29,249,609.68 | 11,989,013.28 | 45,103,499.14 |
| 研发费用 | 20,838,087.32 | 11,145,072.8 | 5,416,839.72 | 20,477,813.61 |
| 财务费用 | -2,523,005.44 | -2,843,803.6 | -1,199,372.54 | -9,822,150.26 |
| 其中:利息费用 | 771,406.36 | 116,921.86 | 92,225.37 | 769,016.21 |
| 其中:利息收入 | 5,662,579.69 | 3,510,875.17 | 1,580,408.69 | 7,348,723.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,687,299.43 | 2,465,256.34 | 985,556.53 | 10,613,475.36 |
| 加:投资收益 | 8,069,530.62 | 2,891,839.46 | 1,698,018.13 | 7,818,186.92 |
| 资产处置收益 | 166,430.54 | 167,696.03 | 167,696.03 | -29,847.04 |
| 资产减值损失(新) | -2,603,050.25 | -1,060,681.71 | 680,820.43 | -28,173,266.53 |
| 信用减值损失(新) | -3,524,059.74 | -1,199,304.59 | -427,226.43 | -8,064,750.34 |
| 其他收益 | 4,032,984.3 | 2,891,917.07 | 1,232,054.93 | 4,216,213.5 |
| 四、营业利润 | 77,075,350.94 | 36,511,653.66 | 9,818,421.55 | 24,427,649.06 |
| 加:营业外收入 | 1,094,392.24 | 646,376.19 | 7,302 | 1,578,760.07 |
| 减:营业外支出 | 667,231.25 | 661,968.89 | 107,040 | 860,330.56 |
| 五、利润总额 | 77,502,511.93 | 36,496,060.96 | 9,718,683.55 | 25,146,078.57 |
| 减:所得税费用 | 9,462,987.5 | 3,939,895.73 | -331,256.35 | 5,971,844.79 |
| 六、净利润 | 68,039,524.43 | 32,556,165.23 | 10,049,939.9 | 19,174,233.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 68,039,524.43 | 32,556,165.23 | 10,049,939.9 | 19,174,233.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 67,903,089.69 | 32,583,705.22 | 10,062,741.65 | 19,464,754.7 |
| 少数股东损益 | 136,434.74 | -27,539.99 | -12,801.75 | -290,520.92 |
| 扣除非经常损益后的净利润 | 56,252,979.38 | 26,656,461.39 | 6,629,075.6 | -6,793,727.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.6 | 0.4 | 0.13 | 0.24 |
| (二)稀释每股收益 | 0.6 | 0.4 | 0.13 | 0.24 |
| 八、其他综合收益 | -568,240.01 | -140,772.98 | - | - |
| 归属于母公司股东的其他综合收益 | -568,240.01 | -140,772.98 | - | - |
| 九、综合收益总额 | 67,471,284.42 | 32,415,392.25 | 10,049,939.9 | 19,174,233.78 |
| 归属于母公司股东的综合收益总额 | 67,334,849.68 | 32,442,932.24 | 10,062,741.65 | 19,464,754.7 |
| 归属于少数股东的综合收益总额 | 136,434.74 | -27,539.99 | -12,801.75 | -290,520.92 |
| 公告日期 | 2025-10-24 | 2025-08-28 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |