桂发祥
(002820)
| 流通市值：22.56亿 | | | 总市值：22.56亿 |
| 流通股本：2.01亿 | | | 总股本：2.01亿 |
| 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 | 147,422,515.35 | 471,182,378.97 | 377,465,895.51 | 249,085,854.37 |
| 营业收入 | 147,422,515.35 | 471,182,378.97 | 377,465,895.51 | 249,085,854.37 |
| 二、营业总成本 | 140,723,078.7 | 497,853,472.28 | 377,891,308.47 | 254,143,757.24 |
| 营业成本 | 79,235,253.29 | 259,398,234.6 | 206,731,041.8 | 139,258,944.72 |
| 税金及附加 | 2,062,079.85 | 7,549,993.49 | 5,385,961.27 | 3,314,892.24 |
| 销售费用 | 44,178,400.33 | 171,594,068.54 | 123,624,621.53 | 82,168,947.74 |
| 管理费用 | 14,377,226.03 | 56,946,426.96 | 40,589,851.87 | 28,524,540.54 |
| 研发费用 | 461,055.4 | 1,930,972.31 | 1,330,488.96 | 939,835.19 |
| 财务费用 | 409,063.8 | 433,776.38 | 229,343.04 | -63,403.19 |
| 其中:利息费用 | 413,281.51 | 1,436,551.01 | 1,053,018.56 | 726,620.88 |
| 其中:利息收入 | 293,994.83 | 1,934,495.76 | 1,559,913.95 | 1,291,428.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 444,559.32 | - | 15,507.88 | - |
| 加:投资收益 | -2,636.07 | 2,930,458.12 | 2,162,178.22 | 1,402,347.11 |
| 资产处置收益 | -41.16 | 9,163.09 | 9,163.09 | 15,133.69 |
| 信用减值损失(新) | -58,631.07 | 192,923.88 | 231,800.99 | 261,996.93 |
| 其他收益 | 59,351.18 | 203,734.59 | 141,708.71 | 109,749.74 |
| 四、营业利润 | 7,142,038.85 | -23,334,813.63 | 2,134,945.93 | -3,268,675.4 |
| 加:营业外收入 | 355,744.38 | 1,312,268.01 | 962,101.92 | 642,805.69 |
| 减:营业外支出 | 32,755.14 | 1,373,236.76 | 1,045,782.48 | 856,394.52 |
| 五、利润总额 | 7,465,028.09 | -23,395,782.38 | 2,051,265.37 | -3,482,264.23 |
| 减:所得税费用 | 146,050.86 | 1,129,553.98 | 1,031,670.58 | 437,418.77 |
| 六、净利润 | 7,318,977.23 | -24,525,336.36 | 1,019,594.79 | -3,919,683 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,318,977.23 | -24,525,336.36 | 1,019,594.79 | -3,919,683 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,318,977.23 | -24,525,336.36 | 1,019,594.79 | -3,919,683 |
| 扣除非经常损益后的净利润 | 6,996,039.49 | -25,180,429.62 | 647,971.68 | -4,162,727.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | -0.13 | 0.01 | -0.02 |
| (二)稀释每股收益 | 0.04 | -0.13 | 0.01 | -0.02 |
| 八、其他综合收益 | -6,990.41 | 18,815.21 | 21,759.92 | 19,236.44 |
| 归属于母公司股东的其他综合收益 | -6,990.41 | 18,815.21 | 21,759.92 | 19,236.44 |
| 九、综合收益总额 | 7,311,986.82 | -24,506,521.15 | 1,041,354.71 | -3,900,446.56 |
| 归属于母公司股东的综合收益总额 | 7,311,986.82 | -24,506,521.15 | 1,041,354.71 | -3,900,446.56 |
| 公告日期 | 2026-04-29 | 2026-04-03 | 2025-10-29 | 2025-08-09 |
| 审计意见(境内) | | 标准无保留意见 | | |