豫园股份
(600655)
| 流通市值：188.66亿 | | | 总市值：188.78亿 |
| 流通股本：38.90亿 | | | 总股本：38.92亿 |
| 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 | 9,648,601,468.56 | 36,373,297,352.63 | 28,399,834,952.38 | 19,112,472,374.3 |
| 营业收入 | 9,648,601,468.56 | 36,373,297,352.63 | 28,399,834,952.38 | 19,112,472,374.3 |
| 二、营业总成本 | 9,548,557,320.52 | 38,711,209,248.96 | 29,533,817,451.92 | 19,621,419,680.64 |
| 营业成本 | 7,913,781,200.42 | 31,521,714,572.72 | 24,677,269,610.31 | 16,228,800,967.57 |
| 税金及附加 | 125,656,079.48 | 719,930,452.25 | 377,036,379.37 | 191,376,737.03 |
| 销售费用 | 586,870,391.24 | 2,550,139,438.18 | 1,809,658,213.25 | 1,237,158,737.48 |
| 管理费用 | 488,894,749.78 | 2,210,625,463.16 | 1,553,441,205 | 1,118,008,045.18 |
| 研发费用 | 7,493,224.64 | 43,498,295.3 | 32,670,525.46 | 22,726,758.84 |
| 财务费用 | 425,861,674.96 | 1,665,301,027.35 | 1,083,741,518.53 | 823,348,434.54 |
| 其中:利息费用 | 447,868,218.28 | 1,700,359,571.82 | 1,161,834,304.01 | 859,898,765.06 |
| 其中:利息收入 | 6,094,947.71 | 74,287,897.86 | -57,284,382.84 | -37,689,999.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 57,708,150.44 | -402,067,102.78 | 428,212,623.55 | 450,324,398.48 |
| 加:投资收益 | 34,424,670.71 | -1,214,475,997.01 | 139,955,449.73 | 279,024,717.59 |
| 资产处置收益 | 1,029,003.63 | 149,732,327.46 | 119,735,342.21 | 2,619,591.8 |
| 资产减值损失(新) | 7,687,033.5 | -1,461,831,074.36 | -221,193,844.18 | -220,679,199.57 |
| 信用减值损失(新) | -61,427,497.91 | -426,801,614.37 | -151,157,287.78 | -115,844,225.48 |
| 其他收益 | 69,653,282.85 | 105,832,832.23 | 93,490,843.87 | 76,696,795.2 |
| 四、营业利润 | 209,118,791.26 | -5,587,522,525.16 | -724,939,372.14 | -36,805,228.32 |
| 加:营业外收入 | 4,328,508.72 | 36,503,302.02 | 19,918,617.51 | 12,536,728.99 |
| 减:营业外支出 | 9,552,626.52 | 115,369,669.85 | 84,154,649.91 | 53,695,718.68 |
| 五、利润总额 | 203,894,673.46 | -5,666,388,892.99 | -789,175,404.54 | -77,964,218.01 |
| 减:所得税费用 | 14,630,048.98 | -235,925,415.38 | -51,478,019.5 | 16,835,968.6 |
| 六、净利润 | 189,264,624.48 | -5,430,463,477.61 | -737,697,385.04 | -94,800,186.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 189,264,624.48 | -5,430,463,477.61 | -737,697,385.04 | -94,800,186.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 156,967,957.15 | -4,896,659,848.32 | -487,753,463.57 | 62,813,842.04 |
| 少数股东损益 | 32,296,667.33 | -533,803,629.29 | -249,943,921.47 | -157,614,028.65 |
| 扣除非经常损益后的净利润 | 100,893,347.15 | -4,099,188,335.6 | -952,792,190.18 | -445,392,734.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | -1.27 | -0.13 | 0.02 |
| (二)稀释每股收益 | 0.04 | -1.27 | -0.13 | 0.02 |
| 八、其他综合收益 | -99,878,688.92 | -132,441,117.45 | -102,897,011 | -33,336,637.61 |
| 归属于母公司股东的其他综合收益 | -100,272,236 | -134,876,587.23 | -104,776,720.56 | -35,103,839.66 |
| 九、综合收益总额 | 89,385,935.56 | -5,562,904,595.06 | -840,594,396.04 | -128,136,824.22 |
| 归属于母公司股东的综合收益总额 | 56,695,721.15 | -5,031,536,435.55 | -592,530,184.13 | 27,710,002.38 |
| 归属于少数股东的综合收益总额 | 32,690,214.41 | -531,368,159.51 | -248,064,211.91 | -155,846,826.6 |
| 公告日期 | 2026-04-17 | 2026-03-24 | 2025-10-31 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |