周大生
(002867)
| 流通市值：142.44亿 | | | 总市值：143.28亿 |
| 流通股本：10.79亿 | | | 总股本：10.85亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,772,001,305.51 | 4,596,709,211.19 | 2,673,038,039.89 | 13,891,301,596.92 |
| 营业收入 | 6,772,001,305.51 | 4,596,709,211.19 | 2,673,038,039.89 | 13,891,301,596.92 |
| 二、营业总成本 | 5,678,753,674.21 | 3,819,163,198.53 | 2,289,079,976.05 | 12,488,769,164.86 |
| 营业成本 | 4,758,279,916.82 | 3,202,176,734.26 | 1,972,359,259.34 | 11,001,993,069.83 |
| 税金及附加 | 86,096,739.58 | 62,010,773.7 | 32,490,012.59 | 172,669,944.47 |
| 销售费用 | 738,541,923.82 | 496,355,700.02 | 252,763,343.81 | 1,166,842,200.69 |
| 管理费用 | 81,275,186.78 | 50,351,344.55 | 27,435,632.12 | 111,360,961.62 |
| 研发费用 | 8,258,258.84 | 5,739,599.92 | 2,647,896.11 | 14,331,956.93 |
| 财务费用 | 6,301,648.37 | 2,529,046.08 | 1,383,832.08 | 21,571,031.32 |
| 其中:利息费用 | 12,760,551.36 | 8,626,245.59 | 4,602,897.73 | 35,680,023.88 |
| 其中:利息收入 | 10,419,388.23 | 8,109,484.81 | 4,014,574.92 | 15,847,289.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -74,781,301.23 | -74,951,806.85 | -90,397,959.46 | 4,048,858.59 |
| 加:投资收益 | 49,145,330.72 | 15,725,560.19 | -23,572.74 | -109,211,949.17 |
| 资产处置收益 | 660,030.28 | 334,143.91 | 361,595.98 | 1,167,111.2 |
| 资产减值损失(新) | -10,940,248.96 | -3,369,349.29 | 601,693.3 | -17,937,026.84 |
| 信用减值损失(新) | 9,985,832.32 | -1,477,384.25 | -3,741,367.97 | -15,666,265.23 |
| 其他收益 | 14,359,253.2 | 14,123,320.42 | 11,635,387.69 | 18,549,322.95 |
| 四、营业利润 | 1,081,676,527.63 | 727,930,496.79 | 302,393,840.64 | 1,283,482,483.56 |
| 加:营业外收入 | 4,148,603.67 | 2,263,667.47 | 881,564.54 | 11,564,159.94 |
| 减:营业外支出 | 3,370,575.04 | 1,518,254.1 | 770,604.89 | 3,609,768.6 |
| 五、利润总额 | 1,082,454,556.26 | 728,675,910.16 | 302,504,800.29 | 1,291,436,874.9 |
| 减:所得税费用 | 202,460,351.97 | 135,985,056.22 | 50,936,612.22 | 289,583,403 |
| 六、净利润 | 879,994,204.29 | 592,690,853.94 | 251,568,188.07 | 1,001,853,471.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 879,994,204.29 | 592,690,853.94 | 251,568,188.07 | 1,001,853,471.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 881,541,201.03 | 593,814,656.47 | 252,119,798.7 | 1,010,106,025.42 |
| 少数股东损益 | -1,546,996.74 | -1,123,802.53 | -551,610.63 | -8,252,553.52 |
| 扣除非经常损益后的净利润 | 852,746,834.49 | 581,189,747.72 | 241,867,944.1 | 987,581,790.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.81 | 0.55 | 0.23 | 0.93 |
| (二)稀释每股收益 | 0.81 | 0.55 | 0.23 | 0.93 |
| 八、其他综合收益 | - | - | - | -4,229,138.98 |
| 归属于母公司股东的其他综合收益 | - | - | - | -4,229,138.98 |
| 九、综合收益总额 | 879,994,204.29 | 592,690,853.94 | 251,568,188.07 | 997,624,332.92 |
| 归属于母公司股东的综合收益总额 | 881,541,201.03 | 593,814,656.47 | 252,119,798.7 | 1,005,876,886.44 |
| 归属于少数股东的综合收益总额 | -1,546,996.74 | -1,123,802.53 | -551,610.63 | -8,252,553.52 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |