桂发祥
(002820)
| 流通市值：25.49亿 | | | 总市值：25.49亿 |
| 流通股本：2.01亿 | | | 总股本：2.01亿 |
| 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 | 249,085,854.37 | 146,346,658.05 | 495,595,411.36 | 402,560,206.25 |
| 营业收入 | 249,085,854.37 | 146,346,658.05 | 495,595,411.36 | 402,560,206.25 |
| 二、营业总成本 | 254,143,757.24 | 140,473,348.25 | 472,066,392.77 | 367,646,435.2 |
| 营业成本 | 139,258,944.72 | 82,403,922.19 | 267,398,719.98 | 216,398,305.16 |
| 税金及附加 | 3,314,892.24 | 1,062,251.91 | 5,906,047.84 | 4,828,815.53 |
| 销售费用 | 82,168,947.74 | 41,947,667.76 | 153,595,491.3 | 112,248,357.56 |
| 管理费用 | 28,524,540.54 | 14,429,785.67 | 45,834,359.97 | 34,832,781.01 |
| 研发费用 | 939,835.19 | 577,632.75 | 1,750,844.56 | 1,347,896.83 |
| 财务费用 | -63,403.19 | 52,087.97 | -2,419,070.88 | -2,009,720.89 |
| 其中:利息费用 | 726,620.88 | 383,920.2 | 1,548,476.94 | 1,094,200.7 |
| 其中:利息收入 | 1,291,428.03 | 640,067.24 | 5,036,788.65 | 3,966,800.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 4,342.21 | - |
| 加:投资收益 | 1,402,347.11 | 737,537.45 | 4,088,998.83 | 3,403,420.78 |
| 资产处置收益 | 15,133.69 | 1,341.49 | 48,633.97 | -67,685.15 |
| 信用减值损失(新) | 261,996.93 | -114,774.39 | -907,835.84 | -988,696.63 |
| 其他收益 | 109,749.74 | 82,500.19 | 718,998.28 | 601,235.66 |
| 四、营业利润 | -3,268,675.4 | 6,579,914.54 | 27,482,156.04 | 37,862,045.71 |
| 加:营业外收入 | 642,805.69 | 324,157.41 | 2,493,832.91 | 1,028,157.93 |
| 减:营业外支出 | 856,394.52 | 71,478.72 | 781,470.55 | 189,341.4 |
| 五、利润总额 | -3,482,264.23 | 6,832,593.23 | 29,194,518.4 | 38,700,862.24 |
| 减:所得税费用 | 437,418.77 | 187,864.52 | 2,121,469.36 | 2,987,977.51 |
| 六、净利润 | -3,919,683 | 6,644,728.71 | 27,073,049.04 | 35,712,884.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -3,919,683 | 6,644,728.71 | 27,073,049.04 | 35,712,884.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -3,919,683 | 6,644,728.71 | 27,073,049.04 | 35,712,884.73 |
| 扣除非经常损益后的净利润 | -4,162,727.43 | 6,301,085.13 | 24,419,064.97 | 34,181,935.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0.03 | 0.14 | 0.18 |
| (二)稀释每股收益 | -0.02 | 0.03 | 0.14 | 0.18 |
| 八、其他综合收益 | 19,236.44 | 1,345.3 | 1,810.42 | -4,178.51 |
| 归属于母公司股东的其他综合收益 | 19,236.44 | 1,345.3 | 1,810.42 | -4,178.51 |
| 九、综合收益总额 | -3,900,446.56 | 6,646,074.01 | 27,074,859.46 | 35,708,706.22 |
| 归属于母公司股东的综合收益总额 | -3,900,446.56 | 6,646,074.01 | 27,074,859.46 | 35,708,706.22 |
| 公告日期 | 2025-08-09 | 2025-04-29 | 2025-03-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |