粤桂股份
(000833)
| 流通市值：116.74亿 | | | 总市值：206.38亿 |
| 流通股本：4.54亿 | | | 总股本：8.02亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 977,145,207.35 | 3,058,503,729.07 | 2,143,548,720.11 | 1,359,149,556.01 |
| 营业收入 | 977,145,207.35 | 3,058,503,729.07 | 2,143,548,720.11 | 1,359,149,556.01 |
| 利息收入 | 0 | - | - | - |
| 已赚保费 | 0 | - | - | - |
| 手续费及佣金收入 | 0 | - | - | - |
| 二、营业总成本 | 731,593,119.93 | 2,393,634,676.79 | 1,615,057,544.97 | 1,075,398,405.64 |
| 营业成本 | 631,007,545.64 | 1,972,888,901.28 | 1,313,017,786.8 | 879,280,051.09 |
| 利息支出 | 0 | - | - | - |
| 手续费及佣金支出 | 0 | - | - | - |
| 退保金 | 0 | - | - | - |
| 赔付支出净额 | 0 | - | - | - |
| 提取保险合同准备金净额 | 0 | - | - | - |
| 保单红利支出 | 0 | - | - | - |
| 分保费用 | 0 | - | - | - |
| 税金及附加 | 21,352,892.95 | 65,472,339.28 | 44,297,718.03 | 26,649,057.45 |
| 销售费用 | 8,104,722.92 | 23,459,286.95 | 15,098,667.98 | 10,655,196.86 |
| 管理费用 | 50,695,986.29 | 230,166,785.1 | 175,974,941.93 | 118,739,120.74 |
| 研发费用 | 10,719,574.64 | 70,924,046.06 | 44,357,387.09 | 25,783,206.01 |
| 财务费用 | 9,712,397.49 | 30,723,318.12 | 22,311,043.14 | 14,291,773.49 |
| 其中:利息费用 | 10,485,940.82 | 35,897,335.01 | 26,500,385.64 | 18,466,338.69 |
| 其中:利息收入 | 1,661,920.19 | 8,223,050.46 | 6,484,546.81 | 5,653,584.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,886,309.37 | - | - | - |
| 加:投资收益 | 0 | -4,421,183.38 | -4,420,728.7 | -4,480,730.95 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | 0 | - | - | - |
| 资产减值损失(新) | 4,789,255.78 | -85,554,881.6 | -6,666,571.02 | -3,348,578.75 |
| 信用减值损失(新) | -55,227.36 | -229,105.6 | -34,972.46 | -192,214.8 |
| 其他收益 | 1,570,139.13 | 12,799,087.6 | 8,133,841.95 | 6,526,727.86 |
| 四、营业利润 | 254,742,564.34 | 587,462,969.3 | 525,502,744.91 | 282,256,353.73 |
| 加:营业外收入 | 401,924.1 | 3,039,770.66 | 2,932,492.54 | 277,863.14 |
| 减:营业外支出 | 1,311,468.2 | 11,173,084.89 | 2,287,077.27 | 1,051,597.96 |
| 五、利润总额 | 253,833,020.24 | 579,329,655.07 | 526,148,160.18 | 281,482,618.91 |
| 减:所得税费用 | 38,918,244.07 | 106,794,147.65 | 87,904,748.8 | 50,463,490.07 |
| 六、净利润 | 214,914,776.17 | 472,535,507.42 | 438,243,411.38 | 231,019,128.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 214,914,776.17 | 472,535,507.42 | 438,243,411.38 | 231,019,128.84 |
| 终止经营净利润 | 0 | - | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 215,678,713.32 | 479,955,507.86 | 443,837,552.47 | 234,398,994.1 |
| 少数股东损益 | -763,937.15 | -7,420,000.44 | -5,594,141.09 | -3,379,865.26 |
| 扣除非经常损益后的净利润 | 215,141,856.55 | 481,125,065.16 | 438,729,766.55 | 232,330,303.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.6 | 0.55 | 0.29 |
| (二)稀释每股收益 | 0.27 | 0.6 | 0.55 | 0.29 |
| 八、其他综合收益 | 0 | - | - | - |
| 归属于母公司股东的其他综合收益 | 0 | - | - | - |
| 九、综合收益总额 | 214,914,776.17 | 472,535,507.42 | 438,243,411.38 | 231,019,128.84 |
| 归属于母公司股东的综合收益总额 | 215,678,713.32 | 479,955,507.86 | 443,837,552.47 | 234,398,994.1 |
| 归属于少数股东的综合收益总额 | -763,937.15 | -7,420,000.44 | -5,594,141.09 | -3,379,865.26 |
| 公告日期 | 2026-04-24 | 2026-03-31 | 2025-10-28 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |