国芳集团
(601086)
| 流通市值：74.19亿 | | | 总市值：74.19亿 |
| 流通股本：6.66亿 | | | 总股本：6.66亿 |
| 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 | 572,291,752.28 | 382,490,893.47 | 203,588,787.36 | 757,114,205.94 |
| 营业收入 | 572,291,752.28 | 382,490,893.47 | 203,588,787.36 | 757,114,205.94 |
| 二、营业总成本 | 520,688,463.66 | 348,610,378.71 | 179,288,679.62 | 667,870,031.45 |
| 营业成本 | 311,727,500.14 | 212,812,816.92 | 112,920,833.5 | 411,546,999.52 |
| 税金及附加 | 19,436,158.53 | 11,771,087.21 | 6,701,073.98 | 28,040,517.71 |
| 销售费用 | 127,620,865.51 | 81,869,007.42 | 38,799,467.92 | 144,344,203.66 |
| 管理费用 | 60,162,789.66 | 41,895,880.49 | 20,938,591.95 | 87,271,559.96 |
| 财务费用 | 1,741,149.82 | 261,586.67 | -71,287.73 | -3,333,249.4 |
| 其中:利息收入 | 7,496,281.59 | 5,969,417.67 | 3,302,667.28 | 14,857,856.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 18,612,417.35 | -6,315,651.89 | -6,028,160.77 | -27,624,425.72 |
| 加:投资收益 | 18,311,781.46 | 10,529,857.21 | 4,092,697.91 | 15,558,914.47 |
| 信用减值损失(新) | -922,284.81 | -926,876.26 | -291,482.47 | 291,692.64 |
| 其他收益 | 672,258.93 | 82,591.25 | 64,502.41 | 676,707.6 |
| 四、营业利润 | 88,277,461.55 | 37,250,435.07 | 22,137,664.82 | 78,147,063.48 |
| 加:营业外收入 | 359,412.62 | 249,424.9 | 262,782.66 | 2,904,486.32 |
| 减:营业外支出 | 5,627,633.86 | 5,020,592.7 | 1,638,072.58 | 2,863,346.39 |
| 五、利润总额 | 83,009,240.31 | 32,479,267.27 | 20,762,374.9 | 78,188,203.41 |
| 减:所得税费用 | 22,095,990.91 | 9,831,852.38 | 5,593,963.64 | 20,179,869.7 |
| 六、净利润 | 60,913,249.4 | 22,647,414.89 | 15,168,411.26 | 58,008,333.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 60,913,249.4 | 22,647,414.89 | 15,168,411.26 | 58,008,333.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 60,913,249.4 | 22,647,414.89 | 15,168,411.26 | 58,008,333.71 |
| 扣除非经常损益后的净利润 | 46,562,192.15 | 29,419,297.02 | 20,470,549.09 | 72,438,942.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.03 | 0.02 | 0.09 |
| (二)稀释每股收益 | 0.09 | 0.03 | 0.02 | 0.09 |
| 八、其他综合收益 | 1,095,565.18 | 2,539,719.28 | -4,979,842.84 | 18,774,003.4 |
| 归属于母公司股东的其他综合收益 | 1,095,565.18 | 2,539,719.28 | -4,979,842.84 | 18,774,003.4 |
| 九、综合收益总额 | 62,008,814.58 | 25,187,134.17 | 10,188,568.42 | 76,782,337.11 |
| 归属于母公司股东的综合收益总额 | 62,008,814.58 | 25,187,134.17 | 10,188,568.42 | 76,782,337.11 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |