骆驼股份
(601311)
| 流通市值：119.07亿 | | | 总市值：119.07亿 |
| 流通股本：11.73亿 | | | 总股本：11.73亿 |
| 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 | 12,141,914,584.07 | 7,995,179,312.8 | 4,136,496,723.86 | 15,592,199,476.32 |
| 营业收入 | 12,141,914,584.07 | 7,995,179,312.8 | 4,136,496,723.86 | 15,592,199,476.32 |
| 二、营业总成本 | 11,857,669,314.83 | 7,719,763,780.65 | 3,988,974,702.8 | 15,296,671,041.65 |
| 营业成本 | 10,392,889,795.43 | 6,763,105,153.8 | 3,483,773,815.7 | 13,228,790,172.06 |
| 税金及附加 | 427,272,795.26 | 286,416,050.84 | 153,686,225.72 | 586,431,626.7 |
| 销售费用 | 515,300,957.1 | 346,565,909.87 | 180,159,436.56 | 752,523,232.89 |
| 管理费用 | 298,349,878.34 | 192,554,933.54 | 96,854,346.61 | 440,732,013.72 |
| 研发费用 | 214,914,461.24 | 141,735,753.51 | 69,331,303.08 | 290,912,030.12 |
| 财务费用 | 8,941,427.46 | -10,614,020.91 | 5,169,575.13 | -2,718,033.84 |
| 其中:利息费用 | 38,714,135.65 | 26,607,350.01 | 13,167,085.99 | 60,730,867.59 |
| 其中:利息收入 | 2,851,108.19 | 2,736,339.43 | 1,382,522.7 | 9,389,453.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 13,311,758.47 | 13,526,941.75 | 4,776,011.48 | -40,764,169.74 |
| 加:投资收益 | 141,418,222.81 | 125,259,881.06 | 7,281,747.6 | -162,439.29 |
| 资产处置收益 | 379,232.78 | 73,532.02 | -1,061.6 | 3,298,468.71 |
| 资产减值损失(新) | -5,960,455.79 | -6,030,446.66 | -69,990.87 | -8,976,117.48 |
| 信用减值损失(新) | -17,247,049.85 | -14,277,038.92 | 23,944.96 | -38,319,108.88 |
| 其他收益 | 321,006,576.44 | 232,190,408.69 | 130,938,096.54 | 490,121,314.34 |
| 四、营业利润 | 737,153,554.1 | 626,158,810.09 | 290,470,769.17 | 700,726,382.33 |
| 加:营业外收入 | 3,372,444.38 | 1,334,661.79 | 564,630.83 | 3,739,786.54 |
| 减:营业外支出 | 8,873,495.13 | 6,922,050.39 | 3,558,097.52 | 9,158,712.25 |
| 五、利润总额 | 731,652,503.35 | 620,571,421.49 | 287,477,302.48 | 695,307,456.62 |
| 减:所得税费用 | 110,116,530 | 83,622,607.12 | 45,349,285.11 | 62,249,527.1 |
| 六、净利润 | 621,535,973.35 | 536,948,814.37 | 242,128,017.37 | 633,057,929.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 621,535,973.35 | 536,948,814.37 | 242,128,017.37 | 633,057,929.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 618,864,054.21 | 531,672,497.5 | 236,680,119.51 | 613,972,161.65 |
| 少数股东损益 | 2,671,919.14 | 5,276,316.87 | 5,447,897.86 | 19,085,767.87 |
| 扣除非经常损益后的净利润 | 477,968,609.79 | 403,634,462.37 | 204,980,763.99 | 593,397,364.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.53 | 0.45 | 0.2 | 0.52 |
| (二)稀释每股收益 | 0.53 | 0.45 | 0.2 | 0.52 |
| 八、其他综合收益 | 7,406,739.55 | 11,033,050.43 | 9,214,256.61 | -3,894,107.97 |
| 归属于母公司股东的其他综合收益 | 7,406,739.55 | 11,033,050.43 | 9,214,256.61 | -3,894,107.97 |
| 九、综合收益总额 | 628,942,712.9 | 547,981,864.8 | 251,342,273.98 | 629,163,821.55 |
| 归属于母公司股东的综合收益总额 | 626,270,793.76 | 542,705,547.93 | 245,894,376.12 | 610,078,053.68 |
| 归属于少数股东的综合收益总额 | 2,671,919.14 | 5,276,316.87 | 5,447,897.86 | 19,085,767.87 |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-25 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |