古井贡B
(200596)
| 流通市值：64.90亿 | | | 总市值：285.87亿 |
| 流通股本：1.20亿 | | | 总股本：5.29亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 12,770,107,297.48 | 10,131,395,927.11 | 7,445,774,807.1 | 18,831,982,591.24 |
| 营业收入 | 12,770,107,297.48 | 10,131,395,927.11 | 7,445,774,807.1 | 18,831,982,591.24 |
| 二、营业总成本 | 9,690,328,843.36 | 7,191,740,453.37 | 5,244,984,545.42 | 13,503,921,447.08 |
| 营业成本 | 2,578,888,573.9 | 1,992,852,329.72 | 1,649,562,299.93 | 3,906,499,790.17 |
| 税金及附加 | 2,184,677,028.81 | 1,693,426,159.08 | 1,321,543,923.49 | 3,120,818,397.43 |
| 销售费用 | 4,326,088,830.16 | 3,072,505,534.43 | 1,987,978,306.02 | 5,458,012,676.27 |
| 管理费用 | 858,018,825.69 | 631,017,032.54 | 385,215,352.89 | 1,454,681,864.68 |
| 研发费用 | 55,888,719.89 | 34,920,057.51 | 17,141,256.73 | 88,190,543.64 |
| 财务费用 | -313,233,135.09 | -232,980,659.91 | -116,456,593.64 | -524,281,825.11 |
| 其中:利息费用 | 11,098,803.69 | 7,391,788.69 | 3,428,308.75 | 10,592,597.93 |
| 其中:利息收入 | 323,870,246.74 | 240,740,851.52 | 120,043,779.77 | 538,057,668.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,252,901.86 | 2,753,738.33 | 460,273.97 | 0 |
| 加:投资收益 | -9,645,530.83 | -11,084,485.12 | -10,499,300.81 | -24,297,400.85 |
| 资产处置收益 | 292,817.52 | 204,877.54 | 16,596.7 | 306,237.27 |
| 资产减值损失(新) | 1,322,265.15 | 1,330,835.11 | -106,178.46 | -344,905,656.44 |
| 信用减值损失(新) | -324,818.37 | -271,998.21 | 119,600.28 | 665,865.22 |
| 其他收益 | 25,953,831.18 | 20,019,519.36 | 12,020,684.69 | 80,490,907.68 |
| 四、营业利润 | 3,100,629,920.63 | 2,952,607,960.75 | 2,202,801,938.05 | 5,040,321,097.04 |
| 加:营业外收入 | 23,960,035.92 | 16,975,362.58 | 10,558,596.14 | 58,145,311.5 |
| 减:营业外支出 | 5,379,957.15 | 5,045,678.27 | 1,586,445.4 | 14,318,175.39 |
| 五、利润总额 | 3,119,209,999.4 | 2,964,537,645.06 | 2,211,774,088.79 | 5,084,148,233.15 |
| 减:所得税费用 | 819,541,790.93 | 753,932,840.7 | 554,467,599.22 | 1,443,626,752.67 |
| 六、净利润 | 2,299,668,208.47 | 2,210,604,804.36 | 1,657,306,489.57 | 3,640,521,480.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,299,668,208.47 | 2,210,604,804.36 | 1,657,306,489.57 | 3,640,521,480.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,259,829,245.31 | 2,164,379,928.17 | 1,606,873,496.41 | 3,549,108,530.34 |
| 少数股东损益 | 39,838,963.16 | 46,224,876.19 | 50,432,993.16 | 91,412,950.14 |
| 扣除非经常损益后的净利润 | 2,236,798,370.13 | 2,150,029,442.57 | 1,598,294,341.71 | 3,489,463,594.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 4.28 | 4.09 | 3.04 | 6.71 |
| (二)稀释每股收益 | 4.28 | 4.09 | 3.04 | 6.71 |
| 八、其他综合收益 | 3,728,675.62 | 2,916,718.53 | -3,689,365.61 | 16,912,233.91 |
| 归属于母公司股东的其他综合收益 | 2,686,888 | 2,106,063.16 | -4,438,416.82 | 15,684,632.83 |
| 九、综合收益总额 | 2,303,396,884.09 | 2,213,521,522.89 | 1,653,617,123.96 | 3,657,433,714.39 |
| 归属于母公司股东的综合收益总额 | 2,262,516,133.31 | 2,166,485,991.33 | 1,602,435,079.59 | 3,564,793,163.17 |
| 归属于少数股东的综合收益总额 | 40,880,750.78 | 47,035,531.56 | 51,182,044.37 | 92,640,551.22 |
| 公告日期 | 2026-10-30 | 2026-08-29 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |