国芳集团
(601086)
| 流通市值：79.52亿 | | | 总市值：79.52亿 |
| 流通股本：6.66亿 | | | 总股本：6.66亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 382,490,893.47 | 203,588,787.36 | 757,114,205.94 | 598,297,223.5 |
| 营业收入 | 382,490,893.47 | 203,588,787.36 | 757,114,205.94 | 598,297,223.5 |
| 二、营业总成本 | 348,610,378.71 | 179,288,679.62 | 667,870,031.45 | 527,210,573.9 |
| 营业成本 | 212,812,816.92 | 112,920,833.5 | 411,546,999.52 | 323,201,925.3 |
| 税金及附加 | 11,771,087.21 | 6,701,073.98 | 28,040,517.71 | 19,828,561.54 |
| 销售费用 | 81,869,007.42 | 38,799,467.92 | 144,344,203.66 | 128,366,105.92 |
| 管理费用 | 41,895,880.49 | 20,938,591.95 | 87,271,559.96 | 58,891,454.79 |
| 财务费用 | 261,586.67 | -71,287.73 | -3,333,249.4 | -3,077,473.65 |
| 其中:利息收入 | 5,969,417.67 | 3,302,667.28 | 14,857,856.39 | 11,634,755.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -6,315,651.89 | -6,028,160.77 | -27,624,425.72 | -36,734,664.78 |
| 加:投资收益 | 10,529,857.21 | 4,092,697.91 | 15,558,914.47 | 12,158,510.6 |
| 信用减值损失(新) | -926,876.26 | -291,482.47 | 291,692.64 | 1,319,989.9 |
| 其他收益 | 82,591.25 | 64,502.41 | 676,707.6 | 277,049.41 |
| 四、营业利润 | 37,250,435.07 | 22,137,664.82 | 78,147,063.48 | 48,107,534.73 |
| 加:营业外收入 | 249,424.9 | 262,782.66 | 2,904,486.32 | 494,201.47 |
| 减:营业外支出 | 5,020,592.7 | 1,638,072.58 | 2,863,346.39 | 1,282,544.31 |
| 五、利润总额 | 32,479,267.27 | 20,762,374.9 | 78,188,203.41 | 47,319,191.89 |
| 减:所得税费用 | 9,831,852.38 | 5,593,963.64 | 20,179,869.7 | 11,767,601.17 |
| 六、净利润 | 22,647,414.89 | 15,168,411.26 | 58,008,333.71 | 35,551,590.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 22,647,414.89 | 15,168,411.26 | 58,008,333.71 | 35,551,590.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 22,647,414.89 | 15,168,411.26 | 58,008,333.71 | 35,551,590.72 |
| 扣除非经常损益后的净利润 | 29,419,297.02 | 20,470,549.09 | 72,438,942.95 | 57,454,836.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.02 | 0.09 | 0.05 |
| (二)稀释每股收益 | 0.03 | 0.02 | 0.09 | 0.05 |
| 八、其他综合收益 | 2,539,719.28 | -4,979,842.84 | 18,774,003.4 | 5,726,818.01 |
| 归属于母公司股东的其他综合收益 | 2,539,719.28 | -4,979,842.84 | 18,774,003.4 | 5,726,818.01 |
| 九、综合收益总额 | 25,187,134.17 | 10,188,568.42 | 76,782,337.11 | 41,278,408.73 |
| 归属于母公司股东的综合收益总额 | 25,187,134.17 | 10,188,568.42 | 76,782,337.11 | 41,278,408.73 |
| 公告日期 | 2025-08-28 | 2025-04-30 | 2025-04-12 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |