外服控股
(600662)
| 流通市值：106.31亿 | | | 总市值：106.64亿 |
| 流通股本：22.76亿 | | | 总股本：22.83亿 |
| 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 | 6,641,278,701.82 | 24,129,392,598.98 | 18,565,629,991.48 | 12,244,558,859.04 |
| 营业收入 | 6,641,278,701.82 | 24,129,392,598.98 | 18,565,629,991.48 | 12,244,558,859.04 |
| 二、营业总成本 | 6,481,316,354.79 | 23,489,618,145.97 | 18,039,996,401.86 | 11,895,572,611.61 |
| 营业成本 | 6,121,552,207.18 | 22,063,728,408.36 | 16,975,774,291.63 | 11,199,403,797.6 |
| 税金及附加 | 44,727,518.1 | 171,315,856.82 | 123,366,886.48 | 81,595,379.92 |
| 销售费用 | 195,283,557.77 | 730,275,275.09 | 561,082,842.64 | 373,985,661.91 |
| 管理费用 | 115,222,575.23 | 463,899,629.37 | 346,589,190.66 | 226,067,926.82 |
| 研发费用 | 16,974,683.22 | 131,069,689.92 | 95,897,921.12 | 58,172,583.22 |
| 财务费用 | -12,444,186.71 | -70,670,713.59 | -62,714,730.67 | -43,652,737.86 |
| 其中:利息费用 | 1,494,867.87 | 9,084,180.29 | 6,712,203.29 | 5,690,813.23 |
| 其中:利息收入 | 14,284,541.13 | 88,649,099.74 | 70,763,329.05 | 50,130,245.79 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,055,306.43 | 3,454,276.7 | 98,561.19 | -266,969.39 |
| 加:投资收益 | -3,001,827.05 | -11,995,842.06 | -10,696,156.36 | -6,403,066.86 |
| 资产处置收益 | -40,961.98 | 337,097.99 | -4,957.57 | 9,083.54 |
| 信用减值损失(新) | -6,751,983.07 | -3,212,497.72 | 3,421,043.51 | -2,348,721.99 |
| 其他收益 | 195,528,298.83 | 321,814,051.92 | 261,385,736.57 | 224,540,255.23 |
| 四、营业利润 | 350,751,180.19 | 950,171,539.84 | 779,837,816.96 | 564,516,827.96 |
| 加:营业外收入 | 32,712.71 | 2,079,848.75 | 138,651.6 | 25,223.71 |
| 减:营业外支出 | 57,984.06 | 1,181,250.6 | 909,589.49 | 661,140.96 |
| 五、利润总额 | 350,725,908.84 | 951,070,137.99 | 779,066,879.07 | 563,880,910.71 |
| 减:所得税费用 | 84,952,598.85 | 175,548,660.93 | 170,464,802.67 | 123,965,226.92 |
| 六、净利润 | 265,773,309.99 | 775,521,477.06 | 608,602,076.4 | 439,915,683.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 265,773,309.99 | 775,521,477.06 | 608,602,076.4 | 439,915,683.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 236,527,751.5 | 652,305,627.4 | 521,194,621.35 | 384,054,405.52 |
| 少数股东损益 | 29,245,558.49 | 123,215,849.66 | 87,407,455.05 | 55,861,278.27 |
| 扣除非经常损益后的净利润 | 121,894,049.95 | 475,767,504.16 | 369,454,518.78 | 251,187,059.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.29 | 0.23 | 0.17 |
| (二)稀释每股收益 | 0.1 | 0.29 | 0.23 | 0.17 |
| 八、其他综合收益 | -226,638.66 | 555,943.86 | 455,830.74 | 37,210.2 |
| 归属于母公司股东的其他综合收益 | -226,638.66 | 555,943.86 | 455,830.74 | 37,210.2 |
| 九、综合收益总额 | 265,546,671.33 | 776,077,420.92 | 609,057,907.14 | 439,952,893.99 |
| 归属于母公司股东的综合收益总额 | 236,301,112.84 | 652,861,571.26 | 521,650,452.09 | 384,091,615.72 |
| 归属于少数股东的综合收益总额 | 29,245,558.49 | 123,215,849.66 | 87,407,455.05 | 55,861,278.27 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-25 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |