吉贝尔
(688566)
| 流通市值：59.53亿 | | | 总市值：59.53亿 |
| 流通股本：1.99亿 | | | 总股本：1.99亿 |
| 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 | 704,432,339.33 | 454,915,098.99 | 201,801,149.44 | 896,534,453.46 |
| 营业收入 | 704,432,339.33 | 454,915,098.99 | 201,801,149.44 | 896,534,453.46 |
| 二、营业总成本 | 526,572,361.5 | 329,276,641.7 | 145,024,218.78 | 600,269,303.45 |
| 营业成本 | 72,657,906.72 | 46,451,117.42 | 21,037,943.27 | 95,255,068.34 |
| 税金及附加 | 11,577,763.84 | 6,973,502.23 | 3,275,335.05 | 12,980,375.6 |
| 销售费用 | 363,616,881.82 | 225,519,717.98 | 99,407,841.69 | 396,996,313.47 |
| 管理费用 | 52,345,436.83 | 32,761,613.47 | 14,372,192.72 | 61,544,240.99 |
| 研发费用 | 30,212,188.47 | 19,637,203.26 | 7,835,295.32 | 38,651,583.42 |
| 财务费用 | -3,837,816.18 | -2,066,512.66 | -904,389.27 | -5,158,278.37 |
| 其中:利息费用 | 187,266.93 | 174,685.04 | 71,561.12 | 128,077.62 |
| 其中:利息收入 | 4,131,832.91 | 2,297,425.81 | 1,003,216.73 | 5,397,485.41 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -2,263,898.72 | -1,378,788.17 | -1,294,175.69 | -1,048,927.72 |
| 资产减值损失(新) | - | - | - | -42,244,275.27 |
| 信用减值损失(新) | 928,472.38 | -417,781.9 | 924,004.49 | -2,259,244 |
| 其他收益 | 2,863,052.18 | 1,040,115.63 | 752,548.1 | 3,948,387.22 |
| 四、营业利润 | 179,387,603.67 | 124,882,002.85 | 57,159,307.56 | 254,661,090.24 |
| 加:营业外收入 | 48,684,381.5 | 48,680,337.69 | - | 7,200 |
| 减:营业外支出 | 371,928.5 | 180,058.73 | 111,950.87 | 1,306,719.48 |
| 五、利润总额 | 227,700,056.67 | 173,382,281.81 | 57,047,356.69 | 253,361,570.76 |
| 减:所得税费用 | 31,837,459.75 | 24,237,098.86 | 7,599,863.89 | 34,385,986.92 |
| 六、净利润 | 195,862,596.92 | 149,145,182.95 | 49,447,492.8 | 218,975,583.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 195,862,596.92 | 149,145,182.95 | 49,447,492.8 | 218,975,583.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 196,904,169.03 | 149,315,688 | 49,530,219.96 | 219,327,779.08 |
| 少数股东损益 | -1,041,572.11 | -170,505.05 | -82,727.16 | -352,195.24 |
| 扣除非经常损益后的净利润 | 153,453,563 | 106,643,047.82 | 49,310,769.88 | 215,090,754.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.99 | 0.75 | 0.25 | 1.13 |
| (二)稀释每股收益 | 0.99 | 0.75 | 0.25 | 1.13 |
| 九、综合收益总额 | 195,862,596.92 | 149,145,182.95 | 49,447,492.8 | 218,975,583.84 |
| 归属于母公司股东的综合收益总额 | 196,904,169.03 | 149,315,688 | 49,530,219.96 | 219,327,779.08 |
| 归属于少数股东的综合收益总额 | -1,041,572.11 | -170,505.05 | -82,727.16 | -352,195.24 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-15 | 2025-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |