吉贝尔
(688566)
| 流通市值：50.12亿 | | | 总市值：50.12亿 |
| 流通股本：1.99亿 | | | 总股本：1.99亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 643,207,277.9 | 433,661,702.66 | 194,231,470.59 | 860,933,244.79 |
| 营业收入 | 643,207,277.9 | 433,661,702.66 | 194,231,470.59 | 860,933,244.79 |
| 二、营业总成本 | 440,926,575.33 | 291,523,855.04 | 134,011,561.05 | 609,485,453.06 |
| 营业成本 | 67,483,221.23 | 44,895,820.03 | 20,432,898.91 | 95,154,399.58 |
| 税金及附加 | 9,296,436.07 | 6,354,974.45 | 2,868,012.4 | 10,472,795.71 |
| 销售费用 | 291,673,646.34 | 196,849,706.66 | 87,657,972.66 | 401,872,961.69 |
| 管理费用 | 44,905,850.25 | 28,795,742.93 | 14,030,028.96 | 57,991,302.47 |
| 研发费用 | 31,163,217.53 | 17,395,854.34 | 9,696,429.6 | 55,773,563.78 |
| 财务费用 | -3,595,796.09 | -2,768,243.37 | -673,781.48 | -11,779,570.17 |
| 其中:利息费用 | 85,877.06 | 79,657.17 | 56,766.34 | 105,532.08 |
| 其中:利息收入 | 3,775,663.86 | 2,913,612.35 | 758,198.17 | 12,023,014.11 |
| 加:投资收益 | -2,115,852.97 | -1,951,469.3 | -2,135,124.19 | -1,901,518.78 |
| 资产减值损失(新) | - | - | - | -2,023,766.02 |
| 信用减值损失(新) | -1,626,945.4 | -1,820,142.35 | 827,866.96 | -7,201,322.79 |
| 其他收益 | 2,378,492.96 | 1,527,106.5 | 721,140.78 | 8,793,689.49 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 200,916,397.16 | 139,893,342.47 | 59,633,793.09 | 249,114,873.63 |
| 加:营业外收入 | 7,200 | 7,200 | - | 458.64 |
| 减:营业外支出 | 578,973.59 | 475,349.42 | 144,525.78 | 1,636,393.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 200,344,623.57 | 139,425,193.05 | 59,489,267.31 | 247,478,938.81 |
| 减:所得税费用 | 26,031,818.4 | 17,586,412.91 | 7,060,879.24 | 28,711,355.82 |
| 六、净利润 | 174,312,805.17 | 121,838,780.14 | 52,428,388.07 | 218,767,582.99 |
| 持续经营净利润 | 174,312,805.17 | 121,838,780.14 | 52,428,388.07 | 218,767,582.99 |
| 归属于母公司股东的净利润 | 174,563,672.9 | 122,005,971.06 | 52,512,868.91 | 219,087,891.18 |
| 少数股东损益 | -250,867.73 | -167,190.92 | -84,480.84 | -320,308.19 |
| (一)基本每股收益 | 0.91 | 0.65 | 0.28 | 1.17 |
| (二)稀释每股收益 | 0.91 | 0.65 | 0.28 | 1.17 |
| 九、综合收益总额 | 174,312,805.17 | 121,838,780.14 | 52,428,388.07 | 218,767,582.99 |
| 归属于母公司股东的综合收益总额 | 174,563,672.9 | 122,005,971.06 | 52,512,868.91 | 219,087,891.18 |
| 归属于少数股东的综合收益总额 | -250,867.73 | -167,190.92 | -84,480.84 | -320,308.19 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |