国芳集团
(601086)
| 流通市值：88.78亿 | | | 总市值：88.78亿 |
| 流通股本：6.66亿 | | | 总股本：6.66亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 422,062,599.15 | 233,571,538.42 | 800,321,402.47 | 572,291,752.28 |
| 营业收入 | 422,062,599.15 | 233,571,538.42 | 800,321,402.47 | 572,291,752.28 |
| 二、营业总成本 | 387,863,868.44 | 205,941,750.53 | 741,635,631.66 | 520,688,463.66 |
| 营业成本 | 255,984,067.73 | 138,140,003.64 | 465,892,614.1 | 311,727,500.14 |
| 税金及附加 | 14,217,908.58 | 7,704,589.79 | 26,977,423.11 | 19,436,158.53 |
| 销售费用 | 77,744,856.53 | 39,675,616.1 | 159,878,699 | 127,620,865.51 |
| 管理费用 | 35,738,279.87 | 18,612,042.46 | 85,614,859.41 | 60,162,789.66 |
| 财务费用 | 4,178,755.73 | 1,809,498.54 | 3,272,036.04 | 1,741,149.82 |
| 其中:利息收入 | 1,948,881.13 | 1,134,255.28 | 8,613,032.64 | 7,496,281.59 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 11,629,158.7 | 11,458,163.81 | 25,956,730.97 | 18,612,417.35 |
| 加:投资收益 | 48,269,881.78 | 18,307,151.63 | 25,219,119.57 | 18,311,781.46 |
| 资产处置收益 | 601.77 | - | -124,980.94 | - |
| 资产减值损失(新) | 2,575,412.39 | - | -6,272,500 | - |
| 信用减值损失(新) | -2,339,374.95 | -242,270.95 | -689,952.81 | -922,284.81 |
| 其他收益 | 649,181.88 | 358,988.27 | 1,927,783.84 | 672,258.93 |
| 四、营业利润 | 94,983,592.28 | 57,511,820.65 | 104,701,971.44 | 88,277,461.55 |
| 加:营业外收入 | 704,803.6 | 471,150.24 | 896,292.05 | 359,412.62 |
| 减:营业外支出 | 456,012.42 | 58,578.22 | 9,884,766.64 | 5,627,633.86 |
| 五、利润总额 | 95,232,383.46 | 57,924,392.67 | 95,713,496.85 | 83,009,240.31 |
| 减:所得税费用 | 24,098,768.69 | 16,341,696.04 | 25,433,156.65 | 22,095,990.91 |
| 六、净利润 | 71,133,614.77 | 41,582,696.63 | 70,280,340.2 | 60,913,249.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 71,133,614.77 | 41,582,696.63 | 70,280,340.2 | 60,913,249.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 71,133,614.77 | 41,582,696.63 | 70,280,340.2 | 60,913,249.4 |
| 扣除非经常损益后的净利润 | 32,769,812.87 | 23,930,820.86 | 50,514,565.81 | 46,562,192.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.06 | 0.11 | 0.09 |
| (二)稀释每股收益 | 0.11 | 0.06 | 0.11 | 0.09 |
| 八、其他综合收益 | -11,702,628.11 | -19,720,173.33 | 9,461,699.32 | 1,095,565.18 |
| 归属于母公司股东的其他综合收益 | -11,702,628.11 | -19,720,173.33 | 9,461,699.32 | 1,095,565.18 |
| 九、综合收益总额 | 59,430,986.66 | 21,862,523.3 | 79,742,039.52 | 62,008,814.58 |
| 归属于母公司股东的综合收益总额 | 59,430,986.66 | 21,862,523.3 | 79,742,039.52 | 62,008,814.58 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-18 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |