当前位置:首页 - 行情中心 - 吉贝尔(688566) - 财务分析 - 利润表

吉贝尔

(688566)

  

流通市值:63.38亿  总市值:63.38亿
流通股本:1.99亿   总股本:1.99亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入454,915,098.99201,801,149.44896,534,453.46643,207,277.9
  营业收入454,915,098.99201,801,149.44896,534,453.46643,207,277.9
二、营业总成本329,276,641.7145,024,218.78600,269,303.45440,926,575.33
  营业成本46,451,117.4221,037,943.2795,255,068.3467,483,221.23
  税金及附加6,973,502.233,275,335.0512,980,375.69,296,436.07
  销售费用225,519,717.9899,407,841.69396,996,313.47291,673,646.34
  管理费用32,761,613.4714,372,192.7261,544,240.9944,905,850.25
  研发费用19,637,203.267,835,295.3238,651,583.4231,163,217.53
  财务费用-2,066,512.66-904,389.27-5,158,278.37-3,595,796.09
  其中:利息费用174,685.0471,561.12128,077.6285,877.06
  其中:利息收入2,297,425.811,003,216.735,397,485.413,775,663.86
三、其他经营收益
  加:投资收益-1,378,788.17-1,294,175.69-1,048,927.72-2,115,852.97
  资产减值损失(新)---42,244,275.27-
  信用减值损失(新)-417,781.9924,004.49-2,259,244-1,626,945.4
  其他收益1,040,115.63752,548.13,948,387.222,378,492.96
四、营业利润124,882,002.8557,159,307.56254,661,090.24200,916,397.16
  加:营业外收入48,680,337.69-7,2007,200
  减:营业外支出180,058.73111,950.871,306,719.48578,973.59
五、利润总额173,382,281.8157,047,356.69253,361,570.76200,344,623.57
  减:所得税费用24,237,098.867,599,863.8934,385,986.9226,031,818.4
六、净利润149,145,182.9549,447,492.8218,975,583.84174,312,805.17
(一)按经营持续性分类
  持续经营净利润149,145,182.9549,447,492.8218,975,583.84174,312,805.17
(二)按所有权归属分类
  归属于母公司股东的净利润149,315,68849,530,219.96219,327,779.08174,563,672.9
  少数股东损益-170,505.05-82,727.16-352,195.24-250,867.73
  扣除非经常损益后的净利润106,643,047.8249,310,769.88215,090,754.66170,214,320.47
七、每股收益
  (一)基本每股收益0.750.251.130.91
  (二)稀释每股收益0.750.251.130.91
九、综合收益总额149,145,182.9549,447,492.8218,975,583.84174,312,805.17
  归属于母公司股东的综合收益总额149,315,68849,530,219.96219,327,779.08174,563,672.9
  归属于少数股东的综合收益总额-170,505.05-82,727.16-352,195.24-250,867.73
公告日期2025-08-302025-04-152025-04-152024-10-31
审计意见(境内)标准无保留意见
TOP↑