承德露露
(000848)
| 流通市值：92.20亿 | | | 总市值：93.05亿 |
| 流通股本：10.43亿 | | | 总股本：10.53亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,001,722,618.92 | 3,287,292,242.27 | 2,159,223,342.98 | 1,634,263,332.97 |
| 营业收入 | 1,001,722,618.92 | 3,287,292,242.27 | 2,159,223,342.98 | 1,634,263,332.97 |
| 二、营业总成本 | 714,673,770.39 | 2,408,465,664.87 | 1,616,204,786.38 | 1,249,537,118.94 |
| 营业成本 | 519,974,410.64 | 1,941,394,035.54 | 1,262,618,836.65 | 951,210,930.39 |
| 税金及附加 | 7,261,763.32 | 29,243,315.57 | 18,188,457.8 | 14,887,564.38 |
| 销售费用 | 181,563,927.76 | 418,383,805.7 | 325,149,619.18 | 272,892,455.22 |
| 管理费用 | 11,942,922.36 | 55,365,343.77 | 36,156,775.51 | 22,750,163.88 |
| 研发费用 | 1,496,167.79 | 15,783,776.88 | 11,971,616.92 | 10,035,744.39 |
| 财务费用 | -7,565,421.48 | -51,704,612.59 | -37,880,519.68 | -22,239,739.32 |
| 其中:利息费用 | 1,185,261.95 | 4,550 | - | - |
| 其中:利息收入 | 8,783,415.11 | 51,921,691.74 | 38,018,494.84 | 22,362,014.42 |
| 资产处置收益 | - | -7,270.17 | -7,270.17 | -7,270.17 |
| 信用减值损失(新) | - | -745,994.17 | 233,478.67 | 233,478.67 |
| 其他收益 | 211,833.96 | 1,756,365.52 | 1,383,650.37 | 1,087,608.85 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 287,260,682.49 | 879,829,678.58 | 544,628,415.47 | 386,040,031.38 |
| 加:营业外收入 | 53,401.84 | 235,674.58 | 224,289.44 | 122,964.34 |
| 减:营业外支出 | 59,083.43 | - | - | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 287,255,000.9 | 880,065,353.16 | 544,852,704.91 | 386,162,995.72 |
| 减:所得税费用 | 71,801,848.34 | 213,900,317.31 | 125,844,461.71 | 92,719,092.35 |
| 六、净利润 | 215,453,152.56 | 666,165,035.85 | 419,008,243.2 | 293,443,903.37 |
| 持续经营净利润 | 215,453,152.56 | 666,165,035.85 | 419,008,243.2 | 293,443,903.37 |
| 归属于母公司股东的净利润 | 215,453,152.56 | 666,239,411.22 | 419,082,618.57 | 293,518,266.38 |
| 少数股东损益 | - | -74,375.37 | -74,375.37 | -74,363.01 |
| (一)基本每股收益 | 0.21 | 0.64 | 0.4 | 0.28 |
| (二)稀释每股收益 | 0.21 | 0.64 | 0.4 | 0.28 |
| 九、综合收益总额 | 215,453,152.56 | 666,165,035.85 | 419,008,243.2 | 293,443,903.37 |
| 归属于母公司股东的综合收益总额 | 215,453,152.56 | 666,239,411.22 | 419,082,618.57 | 293,518,266.38 |
| 归属于少数股东的综合收益总额 | - | -74,375.37 | -74,375.37 | -74,363.01 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |