粤桂股份
(000833)
| 流通市值：77.81亿 | | | 总市值：137.56亿 |
| 流通股本：4.54亿 | | | 总股本：8.02亿 |
| 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 | 2,143,548,720.11 | 1,359,149,556.01 | 682,486,240.63 | 2,796,152,858.32 |
| 营业收入 | 2,143,548,720.11 | 1,359,149,556.01 | 682,486,240.63 | 2,796,152,858.32 |
| 二、营业总成本 | 1,615,057,544.97 | 1,075,398,405.64 | 545,428,159.7 | 2,413,279,817.2 |
| 营业成本 | 1,313,017,786.8 | 879,280,051.09 | 450,352,581.14 | 2,023,023,691.47 |
| 税金及附加 | 44,297,718.03 | 26,649,057.45 | 13,339,898.2 | 55,727,498.93 |
| 销售费用 | 15,098,667.98 | 10,655,196.86 | 5,992,813.03 | 19,549,740.48 |
| 管理费用 | 175,974,941.93 | 118,739,120.74 | 57,875,458.97 | 215,922,905 |
| 研发费用 | 44,357,387.09 | 25,783,206.01 | 8,957,410.89 | 63,299,283.04 |
| 财务费用 | 22,311,043.14 | 14,291,773.49 | 8,909,997.47 | 35,756,698.28 |
| 其中:利息费用 | 26,500,385.64 | 18,466,338.69 | 11,114,453.93 | 51,070,860.15 |
| 其中:利息收入 | 6,484,546.81 | 5,653,584.94 | 2,958,762.76 | 19,778,181.13 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -4,420,728.7 | -4,480,730.95 | 46,641.65 | -9,528,017.74 |
| 资产减值损失(新) | -6,666,571.02 | -3,348,578.75 | 37,616.7 | -31,085,878.94 |
| 信用减值损失(新) | -34,972.46 | -192,214.8 | -176,749.12 | 675,163.75 |
| 其他收益 | 8,133,841.95 | 6,526,727.86 | 1,217,913.41 | 8,542,129.24 |
| 四、营业利润 | 525,502,744.91 | 282,256,353.73 | 138,183,503.57 | 351,476,437.43 |
| 加:营业外收入 | 2,932,492.54 | 277,863.14 | 79,327.5 | 1,001,152.6 |
| 减:营业外支出 | 2,287,077.27 | 1,051,597.96 | 456,637.15 | 9,291,855.65 |
| 五、利润总额 | 526,148,160.18 | 281,482,618.91 | 137,806,193.92 | 343,185,734.38 |
| 减:所得税费用 | 87,904,748.8 | 50,463,490.07 | 22,835,927.31 | 69,015,356.87 |
| 六、净利润 | 438,243,411.38 | 231,019,128.84 | 114,970,266.61 | 274,170,377.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 438,243,411.38 | 231,019,128.84 | 114,970,266.61 | 274,170,377.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 443,837,552.47 | 234,398,994.1 | 116,858,505.87 | 278,565,865.67 |
| 少数股东损益 | -5,594,141.09 | -3,379,865.26 | -1,888,239.26 | -4,395,488.16 |
| 扣除非经常损益后的净利润 | 438,729,766.55 | 232,330,303.52 | 116,147,691.76 | 281,652,706.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.55 | 0.29 | 0.15 | 0.35 |
| (二)稀释每股收益 | 0.55 | 0.29 | 0.15 | 0.35 |
| 九、综合收益总额 | 438,243,411.38 | 231,019,128.84 | 114,970,266.61 | 274,170,377.51 |
| 归属于母公司股东的综合收益总额 | 443,837,552.47 | 234,398,994.1 | 116,858,505.87 | 278,565,865.67 |
| 归属于少数股东的综合收益总额 | -5,594,141.09 | -3,379,865.26 | -1,888,239.26 | -4,395,488.16 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-28 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |