金龙鱼
(300999)
| 流通市值：170.39亿 | | | 总市值：1702.38亿 |
| 流通股本：5.43亿 | | | 总股本：54.22亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 57,273,605,000 | 251,523,736,000 | 188,522,239,000 | 118,713,632,000 |
| 营业收入 | 57,273,605,000 | 251,523,736,000 | 188,522,239,000 | 118,713,632,000 |
| 二、营业总成本 | 57,052,367,000 | 249,957,659,000 | 187,516,892,000 | 118,901,074,000 |
| 营业成本 | 54,337,233,000 | 239,366,189,000 | 179,587,549,000 | 113,791,578,000 |
| 税金及附加 | 181,956,000 | 663,606,000 | 497,035,000 | 322,397,000 |
| 销售费用 | 1,587,671,000 | 6,072,776,000 | 4,561,839,000 | 2,995,696,000 |
| 管理费用 | 889,856,000 | 3,524,315,000 | 2,666,555,000 | 1,776,993,000 |
| 研发费用 | 55,838,000 | 267,249,000 | 174,258,000 | 113,986,000 |
| 财务费用 | -187,000 | 63,524,000 | 29,656,000 | -99,576,000 |
| 其中:利息费用 | 542,022,000 | 2,461,974,000 | 1,875,917,000 | 1,212,580,000 |
| 其中:利息收入 | 599,319,000 | 2,550,321,000 | 1,957,773,000 | 1,351,132,000 |
| 加:公允价值变动收益 | 188,645,000 | 438,320,000 | 467,417,000 | 363,969,000 |
| 加:投资收益 | 578,097,000 | 1,234,502,000 | 885,594,000 | 646,684,000 |
| 资产处置收益 | -3,447,000 | -13,890,000 | -11,783,000 | -912,000 |
| 资产减值损失(新) | -81,232,000 | -137,891,000 | 1,463,000 | -155,659,000 |
| 信用减值损失(新) | 30,109,000 | -69,300,000 | -49,762,000 | -6,894,000 |
| 其他收益 | 62,404,000 | 372,823,000 | 243,729,000 | 186,176,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 995,814,000 | 3,390,641,000 | 2,542,005,000 | 845,922,000 |
| 加:营业外收入 | 23,107,000 | 92,645,000 | 61,783,000 | 42,477,000 |
| 减:营业外支出 | 21,269,000 | 67,659,000 | 50,771,000 | 41,567,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 997,652,000 | 3,415,627,000 | 2,553,017,000 | 846,832,000 |
| 减:所得税费用 | 188,453,000 | 630,599,000 | 478,028,000 | 54,698,000 |
| 六、净利润 | 809,199,000 | 2,785,028,000 | 2,074,989,000 | 792,134,000 |
| 持续经营净利润 | 809,199,000 | 2,785,028,000 | 2,074,989,000 | 792,134,000 |
| 归属于母公司股东的净利润 | 882,288,000 | 2,847,749,000 | 2,129,072,000 | 965,747,000 |
| 少数股东损益 | -73,089,000 | -62,721,000 | -54,083,000 | -173,613,000 |
| (一)基本每股收益 | 0.16 | 0.53 | 0.39 | 0.18 |
| (二)稀释每股收益 | 0.16 | 0.53 | 0.39 | 0.18 |
| 八、其他综合收益 | -16,980,000 | 405,660,000 | 284,808,000 | 92,419,000 |
| 归属于母公司股东的其他综合收益 | -25,588,000 | 377,015,000 | 271,078,000 | 87,475,000 |
| 九、综合收益总额 | 792,219,000 | 3,190,688,000 | 2,359,797,000 | 884,553,000 |
| 归属于母公司股东的综合收益总额 | 856,700,000 | 3,224,764,000 | 2,400,151,000 | 1,053,222,000 |
| 归属于少数股东的综合收益总额 | -64,481,000 | -34,076,000 | -40,354,000 | -168,669,000 |
| 公告日期 | 2024-04-30 | 2024-03-23 | 2023-10-27 | 2023-08-12 |
| 审计意见(境内) | | 标准无保留意见 | | |