豫园股份
(600655)
| 流通市值：214.33亿 | | | 总市值：214.72亿 |
| 流通股本：38.90亿 | | | 总股本：38.97亿 |
| 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 | 8,782,158,024.13 | 46,924,472,425.21 | 36,100,820,473.99 | 27,571,916,126.13 |
| 营业收入 | 8,782,158,024.13 | 46,924,472,425.21 | 36,100,820,473.99 | 27,571,916,126.13 |
| 利息收入 | 0 | 0 | 0 | 0 |
| 已赚保费 | 0 | 0 | 0 | 0 |
| 手续费及佣金收入 | 0 | 0 | 0 | 0 |
| 二、营业总成本 | 9,186,391,506.9 | 48,673,239,429.63 | 36,933,353,720.05 | 28,005,147,252.48 |
| 营业成本 | 7,368,199,315.8 | 40,544,705,481.98 | 31,385,994,513.61 | 23,904,814,129.8 |
| 利息支出 | 0 | 0 | 0 | 0 |
| 手续费及佣金支出 | 0 | 0 | 0 | 0 |
| 退保金 | 0 | 0 | 0 | 0 |
| 赔付支出净额 | 0 | 0 | 0 | 0 |
| 提取保险合同准备金净额 | 0 | 0 | 0 | 0 |
| 保单红利支出 | 0 | 0 | 0 | 0 |
| 分保费用 | 0 | 0 | 0 | 0 |
| 税金及附加 | 119,539,722.83 | 638,263,394.9 | 323,185,397.59 | 244,773,000.09 |
| 销售费用 | 641,017,382.87 | 2,767,500,261.15 | 1,927,330,577 | 1,352,804,937.6 |
| 管理费用 | 603,722,250.18 | 2,747,318,712.8 | 1,966,443,295.51 | 1,369,825,487.99 |
| 研发费用 | 10,931,942.23 | 48,821,738.09 | 36,362,016.03 | 23,713,494.04 |
| 财务费用 | 442,980,892.99 | 1,926,629,840.71 | 1,294,037,920.31 | 1,109,216,202.96 |
| 其中:利息费用 | 442,903,502.75 | 1,883,683,595.63 | 1,369,071,460.7 | 915,399,419.34 |
| 其中:利息收入 | -13,178,953.03 | -72,146,173.24 | -55,083,771.17 | -23,033,725.46 |
| 加:公允价值变动收益 | 337,889,443.11 | 893,846,605.38 | 272,650,127.5 | 130,020,112.82 |
| 加:投资收益 | 171,310,797.14 | 1,967,795,163.54 | 2,147,256,698.36 | 1,942,044,522.92 |
| 净敞口套期收益 | 0 | 0 | 0 | 0 |
| 汇兑收益 | 0 | 0 | 0 | 0 |
| 资产处置收益 | 82,206.01 | 25,297,525.71 | 26,022,104.15 | 27,505,763.41 |
| 资产减值损失(新) | 11,458,927.59 | -950,885,405.46 | -168,928,044.8 | -164,951,302.78 |
| 信用减值损失(新) | -32,892,622 | -14,562,915.83 | 7,667,346.82 | 29,207,778.06 |
| 其他收益 | 10,996,592.56 | 195,324,540.3 | 174,748,932.88 | 106,888,370.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 94,611,861.64 | 368,048,509.22 | 1,626,883,918.85 | 1,637,484,118.86 |
| 加:营业外收入 | 6,316,542.53 | 49,542,426.14 | 40,086,171.55 | 33,012,558.05 |
| 减:营业外支出 | 14,334,790.3 | 101,475,430.05 | 48,949,703.75 | 23,731,573.98 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 86,593,613.87 | 316,115,505.31 | 1,618,020,386.65 | 1,646,765,102.93 |
| 减:所得税费用 | 87,538,915.53 | 745,238,354.67 | 651,013,602.31 | 629,587,488.69 |
| 六、净利润 | -945,301.66 | -429,122,849.36 | 967,006,784.34 | 1,017,177,614.24 |
| 持续经营净利润 | -945,301.66 | -429,122,849.36 | 967,006,784.34 | 1,017,177,614.24 |
| 终止经营净利润 | 0 | 0 | 0 | 0 |
| 归属于母公司股东的净利润 | 51,827,369.52 | 125,258,123.78 | 1,159,394,392.63 | 1,141,734,650.56 |
| 少数股东损益 | -52,772,671.18 | -554,380,973.14 | -192,387,608.29 | -124,557,036.32 |
| (一)基本每股收益 | 0.01 | 0.03 | 0.3 | 0.3 |
| (二)稀释每股收益 | 0.01 | 0.03 | 0.3 | 0.3 |
| 八、其他综合收益 | 10,195,804.87 | -101,031,034.65 | -186,742,578.47 | 27,107,129.22 |
| 归属于母公司股东的其他综合收益 | 10,248,254.4 | -101,619,994.38 | -186,040,116.23 | 28,185,167.37 |
| 九、综合收益总额 | 9,250,503.21 | -530,153,884.01 | 780,264,205.87 | 1,044,284,743.46 |
| 归属于母公司股东的综合收益总额 | 62,075,623.92 | 23,638,129.4 | 973,354,276.4 | 1,169,919,817.93 |
| 归属于少数股东的综合收益总额 | -52,825,120.71 | -553,792,013.41 | -193,090,070.53 | -125,635,074.47 |
| 公告日期 | 2025-04-29 | 2025-03-25 | 2024-10-30 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |