老凤祥
(600612)
| 流通市值：153.10亿 | | | 总市值：252.56亿 |
| 流通股本：3.17亿 | | | 总股本：5.23亿 |
| 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 | 48,001,461,013.94 | 33,355,850,917.28 | 17,521,314,390.34 | 56,792,876,456.39 |
| 营业收入 | 48,001,461,013.94 | 33,355,850,917.28 | 17,521,314,390.34 | 56,792,876,456.39 |
| 二、营业总成本 | 45,635,877,001.33 | 31,522,161,464.2 | 16,386,633,726.12 | 53,633,240,011.27 |
| 营业成本 | 44,079,473,738.89 | 30,460,637,665.77 | 15,934,642,405.21 | 51,723,918,891.34 |
| 税金及附加 | 377,566,467.08 | 330,394,536.67 | 66,790,705.13 | 243,212,512.6 |
| 销售费用 | 683,804,681.05 | 421,627,698.19 | 213,383,313.98 | 914,289,696.76 |
| 管理费用 | 360,177,583.4 | 213,403,681.56 | 109,190,291.98 | 594,600,396.63 |
| 研发费用 | 12,739,607.62 | 9,879,853.7 | 5,658,193.49 | 30,825,265.22 |
| 财务费用 | 122,114,923.29 | 86,218,028.31 | 56,968,816.33 | 126,393,248.72 |
| 其中:利息费用 | 155,420,085.02 | 119,545,034.02 | 65,999,525.28 | 263,037,051.35 |
| 其中:利息收入 | 58,146,097.28 | 48,623,832.01 | 18,061,497.99 | 147,917,415.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 10,784,886.22 | 3,789,638.89 | 14,250,491.79 | 30,354,079.49 |
| 加:投资收益 | -69,175,978.13 | -60,699,067.25 | -53,892,967.25 | -77,921,606.74 |
| 资产处置收益 | 1,681,205.64 | 2,383.61 | 37,973.39 | -18,845,088.25 |
| 资产减值损失(新) | - | - | - | -10,801,276.57 |
| 信用减值损失(新) | -197,842,941.44 | -43,117,701.3 | -27,270,066.21 | 835,836.62 |
| 其他收益 | 350,939,543.32 | 349,782,193.74 | 1,634,767.91 | 339,429,833.02 |
| 四、营业利润 | 2,461,970,728.22 | 2,083,446,900.77 | 1,069,440,863.85 | 3,422,688,222.69 |
| 加:营业外收入 | 6,828,418.29 | 4,419,273.81 | 1,669,040.24 | 21,297,799.59 |
| 减:营业外支出 | 27,057,991.54 | 24,308,816.5 | 488,145.64 | 25,854,050.15 |
| 五、利润总额 | 2,441,741,154.97 | 2,063,557,358.08 | 1,070,621,758.45 | 3,418,131,972.13 |
| 减:所得税费用 | 603,816,049.67 | 504,777,884.17 | 266,238,488.61 | 874,261,448.33 |
| 六、净利润 | 1,837,925,105.3 | 1,558,779,473.91 | 804,383,269.84 | 2,543,870,523.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,837,925,105.3 | 1,558,779,473.91 | 804,383,269.84 | 2,543,870,523.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,437,537,679.05 | 1,220,283,665.38 | 613,046,259.08 | 1,949,801,688.8 |
| 少数股东损益 | 400,387,426.25 | 338,495,808.53 | 191,337,010.76 | 594,068,835 |
| 扣除非经常损益后的净利润 | 1,273,780,691.08 | 1,052,937,740.66 | 643,657,854.21 | 1,803,456,053.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.75 | 2.33 | 1.17 | 3.73 |
| (二)稀释每股收益 | 2.75 | 2.33 | 1.17 | 3.73 |
| 八、其他综合收益 | 1,692,387.34 | 4,209,149.76 | 9,801,592.91 | -11,529,012.21 |
| 归属于母公司股东的其他综合收益 | -1,864,231.1 | -431,887.49 | 4,537,862.35 | -5,615,944.92 |
| 九、综合收益总额 | 1,839,617,492.64 | 1,562,988,623.67 | 814,184,862.75 | 2,532,341,511.59 |
| 归属于母公司股东的综合收益总额 | 1,435,673,447.95 | 1,219,851,777.89 | 617,584,121.43 | 1,944,185,743.88 |
| 归属于少数股东的综合收益总额 | 403,944,044.69 | 343,136,845.78 | 196,600,741.32 | 588,155,767.71 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |