全聚德
(002186)
| 流通市值：35.25亿 | | | 总市值：35.30亿 |
| 流通股本：3.07亿 | | | 总股本：3.07亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,402,344,888.3 | 1,084,374,327.94 | 687,104,013.26 | 357,946,698.78 |
| 营业收入 | 1,402,344,888.3 | 1,084,374,327.94 | 687,104,013.26 | 357,946,698.78 |
| 二、营业总成本 | 1,402,751,544.48 | 1,043,506,494.67 | 674,889,898.92 | 353,142,490.53 |
| 营业成本 | 1,157,355,079.05 | 866,796,604.1 | 558,007,343.14 | 288,571,024.81 |
| 税金及附加 | 13,276,571.05 | 10,117,912.36 | 6,520,545.15 | 2,928,842.2 |
| 销售费用 | 62,048,600.68 | 44,529,113.21 | 30,130,975.53 | 16,676,978.95 |
| 管理费用 | 156,396,794 | 111,626,775.05 | 73,161,777.37 | 41,630,511.96 |
| 研发费用 | 4,607,818.18 | 3,227,685.27 | 2,157,295.29 | 841,213.69 |
| 财务费用 | 9,066,681.52 | 7,208,404.68 | 4,911,962.44 | 2,493,918.92 |
| 其中:利息费用 | 7,883,054.3 | 6,028,213.52 | 4,144,679.24 | 2,114,773.34 |
| 其中:利息收入 | 1,214,095.97 | 776,224.1 | 504,535.25 | 263,739.54 |
| 加:公允价值变动收益 | 24,049.32 | 41,616.43 | 64,438.36 | 131,095.89 |
| 加:投资收益 | 31,470,038.02 | 26,514,337.54 | 15,089,836.3 | 9,142,822.31 |
| 资产处置收益 | 1,209,670.74 | -9,633.3 | 58,750.88 | -49,546.13 |
| 资产减值损失(新) | -1,476,191.01 | -300,306.98 | -412,404.3 | - |
| 信用减值损失(新) | -817,677.02 | 748,426.46 | 1,182,446.52 | 42,186.48 |
| 其他收益 | 8,489,544.78 | 6,162,646.29 | 4,390,958.81 | 2,334,398.12 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 38,492,778.65 | 74,024,919.71 | 32,588,140.91 | 16,405,164.92 |
| 加:营业外收入 | 589,939.81 | 367,126.74 | 327,355.4 | 255,142.13 |
| 减:营业外支出 | 2,159,894.93 | 1,363,047.75 | 1,074,343.26 | 34,770.91 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 36,922,823.53 | 73,028,998.7 | 31,841,153.05 | 16,625,536.14 |
| 减:所得税费用 | 913,979.2 | 1,369,219.79 | 1,721,931.57 | 167,185.71 |
| 六、净利润 | 36,008,844.33 | 71,659,778.91 | 30,119,221.48 | 16,458,350.43 |
| 持续经营净利润 | 36,008,844.33 | 71,659,778.91 | 30,119,221.48 | 16,458,350.43 |
| 归属于母公司股东的净利润 | 34,130,944.17 | 70,451,607.46 | 29,335,636.14 | 15,307,127.61 |
| 少数股东损益 | 1,877,900.16 | 1,208,171.45 | 783,585.34 | 1,151,222.82 |
| (一)基本每股收益 | 0.11 | 0.23 | 0.1 | 0.05 |
| (二)稀释每股收益 | 0 | 0 | 0 | 0 |
| 八、其他综合收益 | -112,216.42 | -84,224.93 | -84,224.93 | - |
| 归属于母公司股东的其他综合收益 | -112,216.42 | -84,224.93 | -84,224.93 | - |
| 九、综合收益总额 | 35,896,627.91 | 71,575,553.98 | 30,034,996.55 | 16,458,350.43 |
| 归属于母公司股东的综合收益总额 | 34,018,727.75 | 70,367,382.53 | 29,251,411.21 | 15,307,127.61 |
| 归属于少数股东的综合收益总额 | 1,877,900.16 | 1,208,171.45 | 783,585.34 | 1,151,222.82 |
| 公告日期 | 2025-04-15 | 2024-10-22 | 2024-08-20 | 2024-04-19 |
| 审计意见(境内) | 标准无保留意见 | | | |