骆驼股份
(601311)
| 流通市值：108.75亿 | | | 总市值：108.75亿 |
| 流通股本：11.73亿 | | | 总股本：11.73亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,851,957,731.87 | 16,303,224,497.01 | 12,141,914,584.07 | 7,995,179,312.8 |
| 营业收入 | 3,851,957,731.87 | 16,303,224,497.01 | 12,141,914,584.07 | 7,995,179,312.8 |
| 二、营业总成本 | 3,703,207,952.99 | 15,912,689,630.93 | 11,857,669,314.83 | 7,719,763,780.65 |
| 营业成本 | 3,206,159,575.83 | 13,849,668,574.82 | 10,392,889,795.43 | 6,763,105,153.8 |
| 税金及附加 | 139,439,055.79 | 587,250,850.58 | 427,272,795.26 | 286,416,050.84 |
| 销售费用 | 152,706,951.76 | 713,857,534.98 | 515,300,957.1 | 346,565,909.87 |
| 管理费用 | 97,546,193.49 | 446,781,288.05 | 298,349,878.34 | 192,554,933.54 |
| 研发费用 | 73,636,085.77 | 298,037,526.37 | 214,914,461.24 | 141,735,753.51 |
| 财务费用 | 33,720,090.35 | 17,093,856.13 | 8,941,427.46 | -10,614,020.91 |
| 其中:利息费用 | 8,429,163.02 | 47,886,810.31 | 38,714,135.65 | 26,607,350.01 |
| 其中:利息收入 | 1,395,593.71 | 5,944,963.72 | 2,851,108.19 | 2,736,339.43 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,475,975.61 | 14,827,742.77 | 13,311,758.47 | 13,526,941.75 |
| 加:投资收益 | -9,291,951.07 | 268,656,454.16 | 141,418,222.81 | 125,259,881.06 |
| 资产处置收益 | 15,171.57 | -464,151.45 | 379,232.78 | 73,532.02 |
| 资产减值损失(新) | 1,934,951.83 | -120,099,000.81 | -5,960,455.79 | -6,030,446.66 |
| 信用减值损失(新) | 220,565.68 | -20,184,759.79 | -17,247,049.85 | -14,277,038.92 |
| 其他收益 | 64,856,918.94 | 425,257,499.71 | 321,006,576.44 | 232,190,408.69 |
| 四、营业利润 | 202,009,460.22 | 958,528,650.67 | 737,153,554.1 | 626,158,810.09 |
| 加:营业外收入 | 919,746.51 | 3,928,565.84 | 3,372,444.38 | 1,334,661.79 |
| 减:营业外支出 | 791,487.95 | 13,552,603.69 | 8,873,495.13 | 6,922,050.39 |
| 五、利润总额 | 202,137,718.78 | 948,904,612.82 | 731,652,503.35 | 620,571,421.49 |
| 减:所得税费用 | 43,834,849.33 | 100,049,143.76 | 110,116,530 | 83,622,607.12 |
| 六、净利润 | 158,302,869.45 | 848,855,469.06 | 621,535,973.35 | 536,948,814.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 158,302,869.45 | 848,855,469.06 | 621,535,973.35 | 536,948,814.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 159,264,795.06 | 837,835,277.28 | 618,864,054.21 | 531,672,497.5 |
| 少数股东损益 | -961,925.61 | 11,020,191.78 | 2,671,919.14 | 5,276,316.87 |
| 扣除非经常损益后的净利润 | 165,872,353.99 | 561,211,086.56 | 477,968,609.79 | 403,634,462.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.71 | 0.53 | 0.45 |
| (二)稀释每股收益 | 0.14 | 0.71 | 0.53 | 0.45 |
| 八、其他综合收益 | -3,384,428.04 | 17,480,419.32 | 7,406,739.55 | 11,033,050.43 |
| 归属于母公司股东的其他综合收益 | -3,384,428.04 | 17,480,419.32 | 7,406,739.55 | 11,033,050.43 |
| 九、综合收益总额 | 154,918,441.41 | 866,335,888.38 | 628,942,712.9 | 547,981,864.8 |
| 归属于母公司股东的综合收益总额 | 155,880,367.02 | 855,315,696.6 | 626,270,793.76 | 542,705,547.93 |
| 归属于少数股东的综合收益总额 | -961,925.61 | 11,020,191.78 | 2,671,919.14 | 5,276,316.87 |
| 公告日期 | 2026-04-24 | 2026-04-22 | 2025-10-25 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |