格利尔
(920641)
| 流通市值：7.30亿 | | | 总市值：9.41亿 |
| 流通股本：5827.43万 | | | 总股本：7507.50万 |
| 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 | 534,460,224.54 | 303,370,037.62 | 97,630,694.28 | 517,838,751.08 |
| 营业收入 | 534,460,224.54 | 303,370,037.62 | 97,630,694.28 | 517,838,751.08 |
| 二、营业总成本 | 490,034,003.87 | 284,163,045.6 | 96,721,600.47 | 505,020,110.66 |
| 营业成本 | 423,056,456.89 | 241,674,411.99 | 77,370,132.71 | 415,521,671.63 |
| 税金及附加 | 2,164,358.8 | 1,640,830.85 | 984,497.39 | 2,031,081.55 |
| 销售费用 | 10,879,592.9 | 7,251,661.22 | 3,014,830.75 | 13,186,258.86 |
| 管理费用 | 30,973,811.14 | 19,676,640.1 | 8,698,220.42 | 50,677,730.45 |
| 研发费用 | 16,436,831.46 | 10,032,494.24 | 4,614,284.86 | 20,149,375.43 |
| 财务费用 | 6,522,952.68 | 3,887,007.2 | 2,039,634.34 | 3,453,992.74 |
| 其中:利息费用 | 1,321,050.73 | 757,263.25 | 295,672.21 | 2,067,746.19 |
| 其中:利息收入 | 309,106.01 | 242,394.31 | 74,954.12 | 1,228,649.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 282,850 | 1,453,224.33 | 269,438.52 | 2,350,947.9 |
| 加:投资收益 | 1,929,102.7 | 460,366.38 | 28,633.65 | 14,307,747.29 |
| 资产处置收益 | -17,742.19 | -25,677.44 | -10,756.64 | 264,859.71 |
| 资产减值损失(新) | -1,872,164.74 | 141,342.23 | 252,669.47 | -11,343,821.6 |
| 信用减值损失(新) | -8,994,562.53 | -6,640,070.79 | 440,968.55 | -4,494,660.5 |
| 其他收益 | 2,397,243.62 | 687,742.08 | 482,969.86 | 2,336,945.89 |
| 四、营业利润 | 38,150,947.53 | 15,283,918.81 | 2,373,017.22 | 16,240,659.11 |
| 加:营业外收入 | 12.92 | 2.21 | 0.16 | 14,195.98 |
| 减:营业外支出 | 460,137.66 | 326,916.06 | 246,985.53 | 20,823.17 |
| 五、利润总额 | 37,690,822.79 | 14,957,004.96 | 2,126,031.85 | 16,234,031.92 |
| 减:所得税费用 | 5,056,655.52 | 1,917,643.32 | 844,485.61 | 2,890,203.26 |
| 六、净利润 | 32,634,167.27 | 13,039,361.64 | 1,281,546.24 | 13,343,828.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 32,634,167.27 | 13,039,361.64 | 1,281,546.24 | 13,343,828.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 29,709,153.59 | 11,385,024.43 | 645,070.06 | 8,734,305.74 |
| 少数股东损益 | 2,925,013.68 | 1,654,337.21 | 636,476.18 | 4,609,522.92 |
| 扣除非经常损益后的净利润 | 25,096,063.97 | 8,797,657.97 | 164,192.7 | -11,465,580.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.4 | 0.15 | 0.01 | 0.12 |
| (二)稀释每股收益 | - | - | - | 0.12 |
| 八、其他综合收益 | -1,420,178.17 | -978,965.79 | -483,805.67 | -834,422.5 |
| 归属于母公司股东的其他综合收益 | -1,048,539.6 | -723,642.46 | -361,998.51 | -631,387.38 |
| 九、综合收益总额 | 31,213,989.1 | 12,060,395.85 | 797,740.57 | 12,509,406.16 |
| 归属于母公司股东的综合收益总额 | 28,660,613.99 | 10,661,381.97 | 283,071.55 | 8,102,918.36 |
| 归属于少数股东的综合收益总额 | 2,553,375.11 | 1,399,013.88 | 514,669.02 | 4,406,487.8 |
| 公告日期 | 2026-10-19 | 2026-08-25 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |