漱玉平民
(301017)
| 流通市值：33.66亿 | | | 总市值：56.06亿 |
| 流通股本：2.43亿 | | | 总股本：4.05亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,445,540,010.66 | 4,881,231,520.65 | 2,378,617,267.98 | 9,570,371,411.51 |
| 营业收入 | 7,445,540,010.66 | 4,881,231,520.65 | 2,378,617,267.98 | 9,570,371,411.51 |
| 二、营业总成本 | 7,426,697,847.88 | 4,845,351,595.1 | 2,347,524,389.27 | 9,705,453,173.9 |
| 营业成本 | 5,520,903,782.31 | 3,597,583,803.92 | 1,763,856,188.3 | 7,142,231,736.68 |
| 税金及附加 | 25,825,072.41 | 17,343,059.77 | 8,084,252.66 | 34,090,601.08 |
| 销售费用 | 1,550,956,097.68 | 1,012,364,224.75 | 467,997,957.92 | 2,080,737,184.14 |
| 管理费用 | 228,738,237.84 | 150,680,471.97 | 74,528,879.47 | 311,037,252.86 |
| 财务费用 | 100,274,657.64 | 67,380,034.69 | 33,057,110.92 | 137,356,399.14 |
| 其中:利息费用 | 96,937,169.7 | 64,547,285.31 | 32,067,261.37 | 138,876,165.25 |
| 其中:利息收入 | 7,700,627.09 | 5,139,607.8 | 2,363,112.78 | 11,333,944.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 127,905,105.59 | - | - | 8,477,465.85 |
| 加:投资收益 | -170,277.34 | 1,696,349.38 | -313,434.23 | 892,487.81 |
| 资产处置收益 | 14,391,372.77 | 9,028,072.47 | 2,899,314.39 | 23,051,284.63 |
| 资产减值损失(新) | -9,251,453.63 | -6,285,973.31 | -3,002,636.79 | -64,743,041.4 |
| 信用减值损失(新) | -21,089,088.76 | -1,733,194.49 | -4,913,050.69 | -33,039,908.19 |
| 其他收益 | 16,519,584.64 | 9,168,413.81 | 4,666,371.02 | 22,394,364.22 |
| 四、营业利润 | 147,147,406.05 | 47,753,593.41 | 30,429,442.41 | -178,049,109.47 |
| 加:营业外收入 | 2,040,462.64 | 1,612,986.75 | 545,285.01 | 3,786,980.79 |
| 减:营业外支出 | 13,609,449.9 | 6,479,899.96 | 1,169,865.5 | 39,076,238.34 |
| 五、利润总额 | 135,578,418.79 | 42,886,680.2 | 29,804,861.92 | -213,338,367.02 |
| 减:所得税费用 | 34,721,968.54 | 12,361,994.85 | 7,557,275.27 | -8,329,421.44 |
| 六、净利润 | 100,856,450.25 | 30,524,685.35 | 22,247,586.65 | -205,008,945.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 100,856,450.25 | 30,524,685.35 | 22,247,586.65 | -205,008,945.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 109,146,992.53 | 36,250,872.12 | 25,623,877.14 | -188,810,298.33 |
| 少数股东损益 | -8,290,542.28 | -5,726,186.77 | -3,376,290.49 | -16,198,647.25 |
| 扣除非经常损益后的净利润 | 9,404,607.55 | 31,545,404.16 | 23,257,349.47 | -197,922,310.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.09 | 0.06 | -0.47 |
| (二)稀释每股收益 | 0.27 | 0.09 | 0.06 | -0.47 |
| 九、综合收益总额 | 100,856,450.25 | 30,524,685.35 | 22,247,586.65 | -205,008,945.58 |
| 归属于母公司股东的综合收益总额 | 109,146,992.53 | 36,250,872.12 | 25,623,877.14 | -188,810,298.33 |
| 归属于少数股东的综合收益总额 | -8,290,542.28 | -5,726,186.77 | -3,376,290.49 | -16,198,647.25 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |