全聚德
(002186)
| 流通市值：34.45亿 | | | 总市值：34.50亿 |
| 流通股本：3.07亿 | | | 总股本：3.07亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 629,791,304.59 | 331,971,798.59 | 1,402,344,888.3 | 1,084,374,327.94 |
| 营业收入 | 629,791,304.59 | 331,971,798.59 | 1,402,344,888.3 | 1,084,374,327.94 |
| 二、营业总成本 | 630,553,509.69 | 334,032,482.11 | 1,402,751,544.48 | 1,043,506,494.67 |
| 营业成本 | 523,530,107.18 | 278,947,233.49 | 1,157,355,079.05 | 866,796,604.1 |
| 税金及附加 | 6,596,338.06 | 3,155,486.47 | 13,276,571.05 | 10,117,912.36 |
| 销售费用 | 25,798,699.8 | 14,544,975.71 | 62,048,600.68 | 44,529,113.21 |
| 管理费用 | 68,233,273.79 | 34,323,196.21 | 156,396,794 | 111,626,775.05 |
| 研发费用 | 2,049,224.29 | 945,096 | 4,607,818.18 | 3,227,685.27 |
| 财务费用 | 4,345,866.57 | 2,116,494.23 | 9,066,681.52 | 7,208,404.68 |
| 其中:利息费用 | 3,844,899.03 | 1,903,832.39 | 7,883,054.3 | 6,028,213.52 |
| 其中:利息收入 | 444,598.78 | 281,965.39 | 1,214,095.97 | 776,224.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 18,071.23 | - | 24,049.32 | 41,616.43 |
| 加:投资收益 | 11,235,910.75 | 4,380,195.34 | 31,470,038.02 | 26,514,337.54 |
| 资产处置收益 | 665,507.27 | 17,680.62 | 1,209,670.74 | -9,633.3 |
| 资产减值损失(新) | -370,182.07 | - | -1,476,191.01 | -300,306.98 |
| 信用减值损失(新) | -302,162.96 | 26,495.32 | -817,677.02 | 748,426.46 |
| 其他收益 | 3,617,643.37 | 1,832,863.2 | 8,489,544.78 | 6,162,646.29 |
| 四、营业利润 | 14,102,582.49 | 4,196,550.96 | 38,492,778.65 | 74,024,919.71 |
| 加:营业外收入 | 1,206,190.33 | 1,090,847.52 | 589,939.81 | 367,126.74 |
| 减:营业外支出 | 814,373.2 | 659,394.47 | 2,159,894.93 | 1,363,047.75 |
| 五、利润总额 | 14,494,399.62 | 4,628,004.01 | 36,922,823.53 | 73,028,998.7 |
| 减:所得税费用 | 407,593.48 | -128,829.59 | 913,979.2 | 1,369,219.79 |
| 六、净利润 | 14,086,806.14 | 4,756,833.6 | 36,008,844.33 | 71,659,778.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 14,086,806.14 | 4,756,833.6 | 36,008,844.33 | 71,659,778.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 12,382,916.67 | 4,214,426.49 | 34,130,944.17 | 70,451,607.46 |
| 少数股东损益 | 1,703,889.47 | 542,407.11 | 1,877,900.16 | 1,208,171.45 |
| 扣除非经常损益后的净利润 | 3,904,435.41 | 1,868,171.98 | 16,141,328.16 | 64,821,318.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.01 | 0.11 | 0.23 |
| 八、其他综合收益 | - | - | -112,216.42 | -84,224.93 |
| 归属于母公司股东的其他综合收益 | - | - | -112,216.42 | -84,224.93 |
| 九、综合收益总额 | 14,086,806.14 | 4,756,833.6 | 35,896,627.91 | 71,575,553.98 |
| 归属于母公司股东的综合收益总额 | 12,382,916.67 | 4,214,426.49 | 34,018,727.75 | 70,367,382.53 |
| 归属于少数股东的综合收益总额 | 1,703,889.47 | 542,407.11 | 1,877,900.16 | 1,208,171.45 |
| 公告日期 | 2025-08-26 | 2025-04-30 | 2025-04-15 | 2024-10-22 |
| 审计意见(境内) | | | 标准无保留意见 | |