金龙鱼
(300999)
| 流通市值：165.94亿 | | | 总市值：1657.92亿 |
| 流通股本：5.43亿 | | | 总股本：54.22亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 175,453,859,000 | 109,478,207,000 | 57,273,605,000 | 251,523,736,000 |
| 营业收入 | 175,453,859,000 | 109,478,207,000 | 57,273,605,000 | 251,523,736,000 |
| 二、营业总成本 | 175,283,164,000 | 109,507,295,000 | 57,052,367,000 | 249,957,659,000 |
| 营业成本 | 166,875,927,000 | 104,114,082,000 | 54,337,233,000 | 239,366,189,000 |
| 税金及附加 | 515,328,000 | 343,956,000 | 181,956,000 | 663,606,000 |
| 销售费用 | 4,659,734,000 | 2,981,795,000 | 1,587,671,000 | 6,072,776,000 |
| 管理费用 | 2,767,414,000 | 1,819,286,000 | 889,856,000 | 3,524,315,000 |
| 研发费用 | 170,417,000 | 112,856,000 | 55,838,000 | 267,249,000 |
| 财务费用 | 294,344,000 | 135,320,000 | -187,000 | 63,524,000 |
| 其中:利息费用 | 1,654,542,000 | 1,107,828,000 | 542,022,000 | 2,461,974,000 |
| 其中:利息收入 | 1,436,231,000 | 1,047,474,000 | 599,319,000 | 2,550,321,000 |
| 加:公允价值变动收益 | -105,335,000 | -15,908,000 | 188,645,000 | 438,320,000 |
| 加:投资收益 | 1,494,993,000 | 1,103,101,000 | 578,097,000 | 1,234,502,000 |
| 资产处置收益 | -9,826,000 | -4,638,000 | -3,447,000 | -13,890,000 |
| 资产减值损失(新) | -37,798,000 | -7,691,000 | -81,232,000 | -137,891,000 |
| 信用减值损失(新) | -10,209,000 | -4,927,000 | 30,109,000 | -69,300,000 |
| 其他收益 | 202,138,000 | 141,507,000 | 62,404,000 | 372,823,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,704,658,000 | 1,182,356,000 | 995,814,000 | 3,390,641,000 |
| 加:营业外收入 | 71,834,000 | 51,855,000 | 23,107,000 | 92,645,000 |
| 减:营业外支出 | 35,505,000 | 28,406,000 | 21,269,000 | 67,659,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,740,987,000 | 1,205,805,000 | 997,652,000 | 3,415,627,000 |
| 减:所得税费用 | 386,215,000 | 179,449,000 | 188,453,000 | 630,599,000 |
| 六、净利润 | 1,354,772,000 | 1,026,356,000 | 809,199,000 | 2,785,028,000 |
| 持续经营净利润 | 1,354,772,000 | 1,026,356,000 | 809,199,000 | 2,785,028,000 |
| 归属于母公司股东的净利润 | 1,431,202,000 | 1,096,769,000 | 882,288,000 | 2,847,749,000 |
| 少数股东损益 | -76,430,000 | -70,413,000 | -73,089,000 | -62,721,000 |
| (一)基本每股收益 | 0.26 | 0.2 | 0.16 | 0.53 |
| (二)稀释每股收益 | 0.26 | 0.2 | 0.16 | 0.53 |
| 八、其他综合收益 | 27,425,000 | 149,160,000 | -16,980,000 | 405,660,000 |
| 归属于母公司股东的其他综合收益 | -8,604,000 | 133,543,000 | -25,588,000 | 377,015,000 |
| 九、综合收益总额 | 1,382,197,000 | 1,175,516,000 | 792,219,000 | 3,190,688,000 |
| 归属于母公司股东的综合收益总额 | 1,422,598,000 | 1,230,312,000 | 856,700,000 | 3,224,764,000 |
| 归属于少数股东的综合收益总额 | -40,401,000 | -54,796,000 | -64,481,000 | -34,076,000 |
| 公告日期 | 2024-10-31 | 2024-08-14 | 2024-04-30 | 2024-03-23 |
| 审计意见(境内) | | | | 标准无保留意见 |