吉贝尔
(688566)
| 流通市值：51.34亿 | | | 总市值：51.34亿 |
| 流通股本：2.01亿 | | | 总股本：2.01亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 774,718,611.35 | 489,553,599.18 | 226,416,735.47 | 966,065,359.49 |
| 营业收入 | 774,718,611.35 | 489,553,599.18 | 226,416,735.47 | 966,065,359.49 |
| 二、营业总成本 | 570,305,095 | 372,484,598.25 | 177,685,903.47 | 716,256,503.89 |
| 营业成本 | 76,396,253.28 | 48,570,601.05 | 22,303,127.98 | 101,820,120.24 |
| 税金及附加 | 14,136,142.5 | 8,987,413.65 | 4,229,556.37 | 16,050,783.78 |
| 销售费用 | 382,881,952.54 | 251,817,140.93 | 119,310,099.18 | 490,941,178.82 |
| 管理费用 | 65,043,721.56 | 43,826,522.04 | 23,315,339.35 | 72,136,647.53 |
| 研发费用 | 36,114,321.32 | 21,896,124.73 | 9,603,569.17 | 40,695,859.15 |
| 财务费用 | -4,267,296.2 | -2,613,204.15 | -1,075,788.58 | -5,388,085.63 |
| 其中:利息费用 | 49,418.37 | 36,064.53 | 11,819.59 | 267,019.18 |
| 其中:利息收入 | 4,433,156.78 | 2,737,392.58 | 1,127,965.61 | 5,764,317.07 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -3,750,354.68 | -3,012,307.84 | -1,372,763.16 | -2,643,995.09 |
| 资产减值损失(新) | -3,258 | 1,992 | -3,300 | -7,274.75 |
| 信用减值损失(新) | -609,325.22 | 473,208.69 | 2,716,352.37 | 2,624,141.55 |
| 其他收益 | 1,426,577.43 | 837,494.44 | 530,144.95 | 4,281,438.9 |
| 四、营业利润 | 201,477,155.88 | 115,369,388.22 | 50,601,266.16 | 254,063,166.21 |
| 加:营业外收入 | - | - | - | 48,690,267.94 |
| 减:营业外支出 | 836,199.11 | 684,364.27 | 482,376.78 | 1,619,779.2 |
| 五、利润总额 | 200,640,956.77 | 114,685,023.95 | 50,118,889.38 | 301,133,654.95 |
| 减:所得税费用 | 28,544,642.78 | 18,004,570.05 | 9,170,814.43 | 40,136,612.52 |
| 六、净利润 | 172,096,313.99 | 96,680,453.9 | 40,948,074.95 | 260,997,042.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 172,096,313.99 | 96,680,453.9 | 40,948,074.95 | 260,997,042.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 175,918,227.44 | 99,238,379.07 | 41,994,228.6 | 261,606,151.89 |
| 少数股东损益 | -3,821,913.45 | -2,557,925.17 | -1,046,153.65 | -609,109.46 |
| 扣除非经常损益后的净利润 | 175,166,120.33 | 99,266,864.05 | 42,128,141.05 | 217,528,474.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.88 | 0.5 | 0.21 | 1.31 |
| (二)稀释每股收益 | 0.88 | 0.5 | 0.21 | 1.31 |
| 九、综合收益总额 | 172,096,313.99 | 96,680,453.9 | 40,948,074.95 | 260,997,042.43 |
| 归属于母公司股东的综合收益总额 | 175,918,227.44 | 99,238,379.07 | 41,994,228.6 | 261,606,151.89 |
| 归属于少数股东的综合收益总额 | -3,821,913.45 | -2,557,925.17 | -1,046,153.65 | -609,109.46 |
| 公告日期 | 2026-10-30 | 2026-08-28 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |