古井贡B
(200596)
| 流通市值：128.47亿 | | | 总市值：565.92亿 |
| 流通股本：1.20亿 | | | 总股本：5.29亿 |
| 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 | 9,146,061,070.75 | 23,577,928,065.99 | 19,068,608,990.68 | 13,805,693,542.35 |
| 营业收入 | 9,146,061,070.75 | 23,577,928,065.99 | 19,068,608,990.68 | 13,805,693,542.35 |
| 二、营业总成本 | 5,990,636,617.73 | 15,831,967,986.27 | 12,427,587,820.52 | 8,832,090,887.25 |
| 营业成本 | 1,858,117,998.99 | 4,738,054,529.34 | 3,869,357,163.03 | 2,704,664,895.42 |
| 税金及附加 | 1,460,941,434.23 | 3,740,333,528.99 | 2,999,512,261.42 | 2,093,680,344.08 |
| 销售费用 | 2,433,266,832.58 | 6,181,762,995.5 | 4,822,663,805.47 | 3,611,684,984.17 |
| 管理费用 | 399,360,994.69 | 1,442,398,926.31 | 990,677,306.8 | 671,150,694.72 |
| 研发费用 | 19,771,918.6 | 78,242,212.58 | 51,587,939.33 | 33,232,298.34 |
| 财务费用 | -180,822,561.36 | -348,824,206.45 | -306,210,655.53 | -282,322,329.48 |
| 其中:利息费用 | 2,888,158.39 | 6,145,816.53 | 6,111,857.44 | 3,445,346.57 |
| 其中:利息收入 | 186,495,864.02 | 367,977,768.88 | 325,087,545.79 | 298,352,344.67 |
| 加:公允价值变动收益 | 553,014.15 | 184,353.81 | 200,664.41 | 0 |
| 加:投资收益 | -11,076,198.03 | -34,487,487.67 | -33,806,557.3 | -25,111,476.37 |
| 资产处置收益 | 3,089.42 | -192,200.99 | 132,292.33 | 115,019.47 |
| 资产减值损失(新) | -54,753.04 | -23,585,609.99 | 6,573,566.64 | 6,603,562.17 |
| 信用减值损失(新) | 440.59 | -1,645,272.23 | -407,789.08 | 57,444.88 |
| 其他收益 | 26,295,361.38 | 63,946,740.48 | 42,933,494.28 | 26,746,914.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,171,145,407.49 | 7,750,180,603.13 | 6,656,646,841.44 | 4,982,014,120.07 |
| 加:营业外收入 | 15,535,007.33 | 60,806,091.26 | 45,300,561 | 32,302,009.99 |
| 减:营业外支出 | 453,714.98 | 15,399,484.99 | 11,263,819.25 | 6,795,915.82 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,186,226,699.84 | 7,795,587,209.4 | 6,690,683,583.19 | 5,007,520,214.24 |
| 减:所得税费用 | 797,128,203.67 | 2,088,975,630.59 | 1,793,824,244.97 | 1,328,603,900.45 |
| 六、净利润 | 2,389,098,496.17 | 5,706,611,578.81 | 4,896,859,338.22 | 3,678,916,313.79 |
| 持续经营净利润 | 2,389,098,496.17 | 5,706,611,578.81 | 4,896,859,338.22 | 3,678,916,313.79 |
| 归属于母公司股东的净利润 | 2,329,843,939.99 | 5,517,251,073.1 | 4,746,493,826.19 | 3,572,791,595.15 |
| 少数股东损益 | 59,254,556.18 | 189,360,505.71 | 150,365,512.03 | 106,124,718.64 |
| (一)基本每股收益 | 4.41 | 10.44 | 8.98 | 6.76 |
| (二)稀释每股收益 | 4.41 | 10.44 | 8.98 | 6.76 |
| 八、其他综合收益 | 3,961,654.87 | -9,181,460.31 | 3,968,391.68 | 2,500,944.33 |
| 归属于母公司股东的其他综合收益 | 3,014,653.68 | -11,200,442.47 | 1,446,842.56 | 776,913.79 |
| 九、综合收益总额 | 2,393,060,151.04 | 5,697,430,118.5 | 4,900,827,729.9 | 3,681,417,258.12 |
| 归属于母公司股东的综合收益总额 | 2,332,858,593.67 | 5,506,050,630.63 | 4,747,940,668.75 | 3,573,568,508.94 |
| 归属于少数股东的综合收益总额 | 60,201,557.37 | 191,379,487.87 | 152,887,061.15 | 107,848,749.18 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |