周大生
(002867)
| 流通市值：145.68亿 | | | 总市值：146.54亿 |
| 流通股本：10.79亿 | | | 总股本：10.85亿 |
| 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 | 4,596,709,211.19 | 2,673,038,039.89 | 13,891,301,596.92 | 10,808,649,102.64 |
| 营业收入 | 4,596,709,211.19 | 2,673,038,039.89 | 13,891,301,596.92 | 10,808,649,102.64 |
| 二、营业总成本 | 3,819,163,198.53 | 2,289,079,976.05 | 12,488,769,164.86 | 9,624,430,387.75 |
| 营业成本 | 3,202,176,734.26 | 1,972,359,259.34 | 11,001,993,069.83 | 8,584,449,331.25 |
| 税金及附加 | 62,010,773.7 | 32,490,012.59 | 172,669,944.47 | 105,188,208.12 |
| 销售费用 | 496,355,700.02 | 252,763,343.81 | 1,166,842,200.69 | 823,945,348.83 |
| 管理费用 | 50,351,344.55 | 27,435,632.12 | 111,360,961.62 | 76,787,999.6 |
| 研发费用 | 5,739,599.92 | 2,647,896.11 | 14,331,956.93 | 8,909,429.39 |
| 财务费用 | 2,529,046.08 | 1,383,832.08 | 21,571,031.32 | 25,150,070.56 |
| 其中:利息费用 | 8,626,245.59 | 4,602,897.73 | 35,680,023.88 | 30,549,033.1 |
| 其中:利息收入 | 8,109,484.81 | 4,014,574.92 | 15,847,289.23 | 11,452,890.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -74,951,806.85 | -90,397,959.46 | 4,048,858.59 | -17,210,860.97 |
| 加:投资收益 | 15,725,560.19 | -23,572.74 | -109,211,949.17 | -79,784,224.24 |
| 资产处置收益 | 334,143.91 | 361,595.98 | 1,167,111.2 | 366,478.16 |
| 资产减值损失(新) | -3,369,349.29 | 601,693.3 | -17,937,026.84 | -3,921,085.55 |
| 信用减值损失(新) | -1,477,384.25 | -3,741,367.97 | -15,666,265.23 | 4,681,015.82 |
| 其他收益 | 14,123,320.42 | 11,635,387.69 | 18,549,322.95 | 13,897,743.91 |
| 四、营业利润 | 727,930,496.79 | 302,393,840.64 | 1,283,482,483.56 | 1,102,247,782.02 |
| 加:营业外收入 | 2,263,667.47 | 881,564.54 | 11,564,159.94 | 9,413,852.07 |
| 减:营业外支出 | 1,518,254.1 | 770,604.89 | 3,609,768.6 | 2,556,971.49 |
| 五、利润总额 | 728,675,910.16 | 302,504,800.29 | 1,291,436,874.9 | 1,109,104,662.6 |
| 减:所得税费用 | 135,985,056.22 | 50,936,612.22 | 289,583,403 | 256,135,970.61 |
| 六、净利润 | 592,690,853.94 | 251,568,188.07 | 1,001,853,471.9 | 852,968,691.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 592,690,853.94 | 251,568,188.07 | 1,001,853,471.9 | 852,968,691.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 593,814,656.47 | 252,119,798.7 | 1,010,106,025.42 | 854,809,083.73 |
| 少数股东损益 | -1,123,802.53 | -551,610.63 | -8,252,553.52 | -1,840,391.74 |
| 扣除非经常损益后的净利润 | 581,189,747.72 | 241,867,944.1 | 987,581,790.2 | 837,231,850.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.55 | 0.23 | 0.93 | 0.79 |
| (二)稀释每股收益 | 0.55 | 0.23 | 0.93 | 0.79 |
| 八、其他综合收益 | - | - | -4,229,138.98 | -71,546.15 |
| 归属于母公司股东的其他综合收益 | - | - | -4,229,138.98 | -71,546.15 |
| 九、综合收益总额 | 592,690,853.94 | 251,568,188.07 | 997,624,332.92 | 852,897,145.84 |
| 归属于母公司股东的综合收益总额 | 593,814,656.47 | 252,119,798.7 | 1,005,876,886.44 | 854,737,537.58 |
| 归属于少数股东的综合收益总额 | -1,123,802.53 | -551,610.63 | -8,252,553.52 | -1,840,391.74 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |