周大生
(002867)
| 流通市值：155.04亿 | | | 总市值：155.95亿 |
| 流通股本：10.90亿 | | | 总股本：10.96亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,673,038,039.89 | 13,891,301,596.92 | 10,808,649,102.64 | 8,196,858,061.77 |
| 营业收入 | 2,673,038,039.89 | 13,891,301,596.92 | 10,808,649,102.64 | 8,196,858,061.77 |
| 二、营业总成本 | 2,289,079,976.05 | 12,488,769,164.86 | 9,624,430,387.75 | 7,373,797,286.67 |
| 营业成本 | 1,972,359,259.34 | 11,001,993,069.83 | 8,584,449,331.25 | 6,690,305,010.11 |
| 税金及附加 | 32,490,012.59 | 172,669,944.47 | 105,188,208.12 | 78,350,424.82 |
| 销售费用 | 252,763,343.81 | 1,166,842,200.69 | 823,945,348.83 | 529,110,336.29 |
| 管理费用 | 27,435,632.12 | 111,360,961.62 | 76,787,999.6 | 52,224,436.17 |
| 研发费用 | 2,647,896.11 | 14,331,956.93 | 8,909,429.39 | 5,986,599.51 |
| 财务费用 | 1,383,832.08 | 21,571,031.32 | 25,150,070.56 | 17,820,479.77 |
| 其中:利息费用 | 4,602,897.73 | 35,680,023.88 | 30,549,033.1 | 24,743,516.48 |
| 其中:利息收入 | 4,014,574.92 | 15,847,289.23 | 11,452,890.87 | 7,839,507.39 |
| 加:公允价值变动收益 | -90,397,959.46 | 4,048,858.59 | -17,210,860.97 | -11,157,964.6 |
| 加:投资收益 | -23,572.74 | -109,211,949.17 | -79,784,224.24 | -55,234,508.18 |
| 资产处置收益 | 361,595.98 | 1,167,111.2 | 366,478.16 | 299,221.04 |
| 资产减值损失(新) | 601,693.3 | -17,937,026.84 | -3,921,085.55 | -5,004,598.29 |
| 信用减值损失(新) | -3,741,367.97 | -15,666,265.23 | 4,681,015.82 | 7,192,613.99 |
| 其他收益 | 11,635,387.69 | 18,549,322.95 | 13,897,743.91 | 13,857,663.11 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 302,393,840.64 | 1,283,482,483.56 | 1,102,247,782.02 | 773,013,202.17 |
| 加:营业外收入 | 881,564.54 | 11,564,159.94 | 9,413,852.07 | 7,059,659.37 |
| 减:营业外支出 | 770,604.89 | 3,609,768.6 | 2,556,971.49 | 1,725,939.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 302,504,800.29 | 1,291,436,874.9 | 1,109,104,662.6 | 778,346,922.08 |
| 减:所得税费用 | 50,936,612.22 | 289,583,403 | 256,135,970.61 | 177,876,729.25 |
| 六、净利润 | 251,568,188.07 | 1,001,853,471.9 | 852,968,691.99 | 600,470,192.83 |
| 持续经营净利润 | 251,568,188.07 | 1,001,853,471.9 | 852,968,691.99 | 600,470,192.83 |
| 归属于母公司股东的净利润 | 252,119,798.7 | 1,010,106,025.42 | 854,809,083.73 | 601,454,229.25 |
| 少数股东损益 | -551,610.63 | -8,252,553.52 | -1,840,391.74 | -984,036.42 |
| (一)基本每股收益 | 0.23 | 0.93 | 0.79 | 0.55 |
| (二)稀释每股收益 | 0.23 | 0.93 | 0.79 | 0.55 |
| 八、其他综合收益 | - | -4,229,138.98 | -71,546.15 | -45,924.25 |
| 归属于母公司股东的其他综合收益 | - | -4,229,138.98 | -71,546.15 | -45,924.25 |
| 九、综合收益总额 | 251,568,188.07 | 997,624,332.92 | 852,897,145.84 | 600,424,268.58 |
| 归属于母公司股东的综合收益总额 | 252,119,798.7 | 1,005,876,886.44 | 854,737,537.58 | 601,408,305 |
| 归属于少数股东的综合收益总额 | -551,610.63 | -8,252,553.52 | -1,840,391.74 | -984,036.42 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |