国芳集团
(601086)
| 流通市值：74.79亿 | | | 总市值：74.79亿 |
| 流通股本：6.66亿 | | | 总股本：6.66亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 203,588,787.36 | 757,114,205.94 | 598,297,223.5 | 424,748,958.58 |
| 营业收入 | 203,588,787.36 | 757,114,205.94 | 598,297,223.5 | 424,748,958.58 |
| 二、营业总成本 | 179,288,679.62 | 667,870,031.45 | 527,210,573.9 | 362,368,057.23 |
| 营业成本 | 112,920,833.5 | 411,546,999.52 | 323,201,925.3 | 226,618,202.85 |
| 税金及附加 | 6,701,073.98 | 28,040,517.71 | 19,828,561.54 | 14,362,891.45 |
| 销售费用 | 38,799,467.92 | 144,344,203.66 | 128,366,105.92 | 85,557,815.7 |
| 管理费用 | 20,938,591.95 | 87,271,559.96 | 58,891,454.79 | 38,822,833.78 |
| 财务费用 | -71,287.73 | -3,333,249.4 | -3,077,473.65 | -2,993,686.55 |
| 其中:利息收入 | 3,302,667.28 | 14,857,856.39 | 11,634,755.99 | 8,984,009.88 |
| 加:公允价值变动收益 | -6,028,160.77 | -27,624,425.72 | -36,734,664.78 | -26,116,017.9 |
| 加:投资收益 | 4,092,697.91 | 15,558,914.47 | 12,158,510.6 | 8,338,290.97 |
| 信用减值损失(新) | -291,482.47 | 291,692.64 | 1,319,989.9 | 1,407,313.8 |
| 其他收益 | 64,502.41 | 676,707.6 | 277,049.41 | 168,722.83 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 22,137,664.82 | 78,147,063.48 | 48,107,534.73 | 46,179,211.05 |
| 加:营业外收入 | 262,782.66 | 2,904,486.32 | 494,201.47 | 431,364.5 |
| 减:营业外支出 | 1,638,072.58 | 2,863,346.39 | 1,282,544.31 | 1,720,966.26 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 20,762,374.9 | 78,188,203.41 | 47,319,191.89 | 44,889,609.29 |
| 减:所得税费用 | 5,593,963.64 | 20,179,869.7 | 11,767,601.17 | 11,221,276.05 |
| 六、净利润 | 15,168,411.26 | 58,008,333.71 | 35,551,590.72 | 33,668,333.24 |
| 持续经营净利润 | 15,168,411.26 | 58,008,333.71 | 35,551,590.72 | 33,668,333.24 |
| 终止经营净利润 | - | - | - | 33,668,333.24 |
| 归属于母公司股东的净利润 | 15,168,411.26 | 58,008,333.71 | 35,551,590.72 | 33,668,333.24 |
| (一)基本每股收益 | 0.02 | 0.09 | 0.05 | 0.05 |
| (二)稀释每股收益 | 0.02 | 0.09 | 0.05 | 0.05 |
| 八、其他综合收益 | -4,979,842.84 | 18,774,003.4 | 5,726,818.01 | -6,623,189.53 |
| 归属于母公司股东的其他综合收益 | -4,979,842.84 | 18,774,003.4 | 5,726,818.01 | -6,623,189.53 |
| 九、综合收益总额 | 10,188,568.42 | 76,782,337.11 | 41,278,408.73 | 27,045,143.71 |
| 归属于母公司股东的综合收益总额 | 10,188,568.42 | 76,782,337.11 | 41,278,408.73 | 27,045,143.71 |
| 公告日期 | 2025-04-30 | 2025-04-12 | 2024-10-31 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |