漱玉平民
(301017)
| 流通市值：35.21亿 | | | 总市值：55.20亿 |
| 流通股本：2.59亿 | | | 总股本：4.06亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,601,188,324.65 | 10,327,474,866.46 | 7,445,540,010.66 | 4,881,231,520.65 |
| 营业收入 | 2,601,188,324.65 | 10,327,474,866.46 | 7,445,540,010.66 | 4,881,231,520.65 |
| 二、营业总成本 | 2,588,700,169.64 | 10,257,800,330.89 | 7,426,697,847.88 | 4,845,351,595.1 |
| 营业成本 | 1,926,415,580.49 | 7,625,644,884.86 | 5,520,903,782.31 | 3,597,583,803.92 |
| 税金及附加 | 8,428,705.71 | 34,988,602.83 | 25,825,072.41 | 17,343,059.77 |
| 销售费用 | 534,515,666.79 | 2,137,330,894.01 | 1,550,956,097.68 | 1,012,364,224.75 |
| 管理费用 | 80,835,916.71 | 327,692,884.4 | 228,738,237.84 | 150,680,471.97 |
| 财务费用 | 38,504,299.94 | 132,143,064.79 | 100,274,657.64 | 67,380,034.69 |
| 其中:利息费用 | 34,669,323.49 | 126,912,161.3 | 96,937,169.7 | 64,547,285.31 |
| 其中:利息收入 | 2,126,765.74 | 10,239,646.39 | 7,700,627.09 | 5,139,607.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 104,937,629.77 | 127,905,105.59 | - |
| 加:投资收益 | 1,334,898.57 | -433,142.15 | -170,277.34 | 1,696,349.38 |
| 资产处置收益 | 2,926,836.71 | 27,066,773.13 | 14,391,372.77 | 9,028,072.47 |
| 资产减值损失(新) | -1,743,966.66 | -10,828,292.51 | -9,251,453.63 | -6,285,973.31 |
| 信用减值损失(新) | -5,235,778.26 | -26,033,410.3 | -21,089,088.76 | -1,733,194.49 |
| 其他收益 | 5,553,903.78 | 22,086,183.76 | 16,519,584.64 | 9,168,413.81 |
| 四、营业利润 | 15,324,049.15 | 186,470,277.27 | 147,147,406.05 | 47,753,593.41 |
| 加:营业外收入 | 393,160.94 | 4,363,744.68 | 2,040,462.64 | 1,612,986.75 |
| 减:营业外支出 | 3,065,651.02 | 19,103,779.71 | 13,609,449.9 | 6,479,899.96 |
| 五、利润总额 | 12,651,559.07 | 171,730,242.24 | 135,578,418.79 | 42,886,680.2 |
| 减:所得税费用 | 3,395,861.45 | 54,817,894.14 | 34,721,968.54 | 12,361,994.85 |
| 六、净利润 | 9,255,697.62 | 116,912,348.1 | 100,856,450.25 | 30,524,685.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,255,697.62 | 116,912,348.1 | 100,856,450.25 | 30,524,685.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,357,713.12 | 114,232,787.07 | 109,146,992.53 | 36,250,872.12 |
| 少数股东损益 | -1,102,015.5 | 2,679,561.03 | -8,290,542.28 | -5,726,186.77 |
| 扣除非经常损益后的净利润 | 9,706,192.76 | 21,904,618.75 | 9,404,607.55 | 31,545,404.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.28 | 0.27 | 0.09 |
| (二)稀释每股收益 | 0.03 | 0.28 | 0.27 | 0.09 |
| 九、综合收益总额 | 9,255,697.62 | 116,912,348.1 | 100,856,450.25 | 30,524,685.35 |
| 归属于母公司股东的综合收益总额 | 10,357,713.12 | 114,232,787.07 | 109,146,992.53 | 36,250,872.12 |
| 归属于少数股东的综合收益总额 | -1,102,015.5 | 2,679,561.03 | -8,290,542.28 | -5,726,186.77 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |