老凤祥
(600612)
| 流通市值：163.09亿 | | | 总市值：269.04亿 |
| 流通股本：3.17亿 | | | 总股本：5.23亿 |
| 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 | 17,521,314,390.34 | 56,792,876,456.39 | 52,581,666,118.68 | 39,958,883,345.81 |
| 营业收入 | 17,521,314,390.34 | 56,792,876,456.39 | 52,581,666,118.68 | 39,958,883,345.81 |
| 二、营业总成本 | 16,386,633,726.12 | 53,633,240,011.27 | 49,529,761,421.46 | 37,348,491,414.1 |
| 营业成本 | 15,934,642,405.21 | 51,723,918,891.34 | 48,079,096,227.42 | 36,278,930,524.75 |
| 税金及附加 | 66,790,705.13 | 243,212,512.6 | 211,176,962.58 | 160,294,222.61 |
| 销售费用 | 213,383,313.98 | 914,289,696.76 | 683,297,811.91 | 536,815,717.81 |
| 管理费用 | 109,190,291.98 | 594,600,396.63 | 412,900,481.08 | 276,647,618.71 |
| 研发费用 | 5,658,193.49 | 30,825,265.22 | 25,989,667.51 | 16,779,531.18 |
| 财务费用 | 56,968,816.33 | 126,393,248.72 | 117,300,270.96 | 79,023,799.04 |
| 其中:利息费用 | 65,999,525.28 | 263,037,051.35 | 212,540,409.64 | 165,188,813.19 |
| 其中:利息收入 | 18,061,497.99 | 147,917,415.77 | 118,609,770.68 | 94,550,955.1 |
| 加:公允价值变动收益 | 14,250,491.79 | 30,354,079.49 | -2,965,573.97 | -9,632,695.24 |
| 加:投资收益 | -53,892,967.25 | -77,921,606.74 | -74,460,752.24 | -94,235,661.33 |
| 资产处置收益 | 37,973.39 | -18,845,088.25 | 8,028,104.64 | 8,028,920.23 |
| 资产减值损失(新) | - | -10,801,276.57 | - | 195,216.6 |
| 信用减值损失(新) | -27,270,066.21 | 835,836.62 | -143,156,075.77 | -73,983,778.94 |
| 其他收益 | 1,634,767.91 | 339,429,833.02 | 204,399,340.5 | 11,084,018.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,069,440,863.85 | 3,422,688,222.69 | 3,043,749,740.38 | 2,451,847,951.94 |
| 加:营业外收入 | 1,669,040.24 | 21,297,799.59 | 16,746,683.45 | 8,749,776.2 |
| 减:营业外支出 | 488,145.64 | 25,854,050.15 | 7,588,706 | 1,177,713.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,070,621,758.45 | 3,418,131,972.13 | 3,052,907,717.83 | 2,459,420,014.52 |
| 减:所得税费用 | 266,238,488.61 | 874,261,448.33 | 770,571,400.34 | 641,027,708.03 |
| 六、净利润 | 804,383,269.84 | 2,543,870,523.8 | 2,282,336,317.49 | 1,818,392,306.49 |
| 持续经营净利润 | 804,383,269.84 | 2,543,870,523.8 | 2,282,336,317.49 | 1,818,392,306.49 |
| 归属于母公司股东的净利润 | 613,046,259.08 | 1,949,801,688.8 | 1,775,857,661.63 | 1,403,809,556.27 |
| 少数股东损益 | 191,337,010.76 | 594,068,835 | 506,478,655.86 | 414,582,750.22 |
| (一)基本每股收益 | 1.17 | 3.73 | 3.39 | 2.68 |
| (二)稀释每股收益 | 1.17 | 3.73 | 3.39 | 2.68 |
| 八、其他综合收益 | 9,801,592.91 | -11,529,012.21 | 4,622,657.37 | 2,344,432.38 |
| 归属于母公司股东的其他综合收益 | 4,537,862.35 | -5,615,944.92 | 2,382,698.27 | 1,269,560.1 |
| 九、综合收益总额 | 814,184,862.75 | 2,532,341,511.59 | 2,286,958,974.86 | 1,820,736,738.87 |
| 归属于母公司股东的综合收益总额 | 617,584,121.43 | 1,944,185,743.88 | 1,778,240,359.9 | 1,405,079,116.37 |
| 归属于少数股东的综合收益总额 | 196,600,741.32 | 588,155,767.71 | 508,718,614.96 | 415,657,622.5 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |