骆驼股份
(601311)
| 流通市值：93.15亿 | | | 总市值：93.15亿 |
| 流通股本：11.73亿 | | | 总股本：11.73亿 |
| 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 | 7,642,169,875.1 | 3,851,957,731.87 | 16,303,224,497.01 | 12,141,914,584.07 |
| 营业收入 | 7,642,169,875.1 | 3,851,957,731.87 | 16,303,224,497.01 | 12,141,914,584.07 |
| 二、营业总成本 | 7,396,571,979 | 3,703,207,952.99 | 15,912,689,630.93 | 11,857,669,314.83 |
| 营业成本 | 6,417,344,081.87 | 3,206,159,575.83 | 13,849,668,574.82 | 10,392,889,795.43 |
| 税金及附加 | 261,304,026.92 | 139,439,055.79 | 587,250,850.58 | 427,272,795.26 |
| 销售费用 | 301,125,934.27 | 152,706,951.76 | 713,857,534.98 | 515,300,957.1 |
| 管理费用 | 206,745,188.51 | 97,546,193.49 | 446,781,288.05 | 298,349,878.34 |
| 研发费用 | 145,467,730.2 | 73,636,085.77 | 298,037,526.37 | 214,914,461.24 |
| 财务费用 | 64,585,017.23 | 33,720,090.35 | 17,093,856.13 | 8,941,427.46 |
| 其中:利息费用 | 13,580,235.27 | 8,429,163.02 | 47,886,810.31 | 38,714,135.65 |
| 其中:利息收入 | 2,631,679.25 | 1,395,593.71 | 5,944,963.72 | 2,851,108.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 27,178,383.75 | -4,475,975.61 | 14,827,742.77 | 13,311,758.47 |
| 加:投资收益 | -36,007,298.65 | -9,291,951.07 | 268,656,454.16 | 141,418,222.81 |
| 资产处置收益 | -571,994.81 | 15,171.57 | -464,151.45 | 379,232.78 |
| 资产减值损失(新) | 1,010,089.69 | 1,934,951.83 | -120,099,000.81 | -5,960,455.79 |
| 信用减值损失(新) | -26,058,531.6 | 220,565.68 | -20,184,759.79 | -17,247,049.85 |
| 其他收益 | 129,867,638.87 | 64,856,918.94 | 425,257,499.71 | 321,006,576.44 |
| 四、营业利润 | 341,016,183.35 | 202,009,460.22 | 958,528,650.67 | 737,153,554.1 |
| 加:营业外收入 | 2,113,334.83 | 919,746.51 | 3,928,565.84 | 3,372,444.38 |
| 减:营业外支出 | 3,367,468.74 | 791,487.95 | 13,552,603.69 | 8,873,495.13 |
| 五、利润总额 | 339,762,049.44 | 202,137,718.78 | 948,904,612.82 | 731,652,503.35 |
| 减:所得税费用 | 61,123,132.32 | 43,834,849.33 | 100,049,143.76 | 110,116,530 |
| 六、净利润 | 278,638,917.12 | 158,302,869.45 | 848,855,469.06 | 621,535,973.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 278,638,917.12 | 158,302,869.45 | 848,855,469.06 | 621,535,973.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 279,461,773.42 | 159,264,795.06 | 837,835,277.28 | 618,864,054.21 |
| 少数股东损益 | -822,856.3 | -961,925.61 | 11,020,191.78 | 2,671,919.14 |
| 扣除非经常损益后的净利润 | 274,773,517.34 | 165,872,353.99 | 561,211,086.56 | 477,968,609.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.14 | 0.71 | 0.53 |
| (二)稀释每股收益 | 0.24 | 0.14 | 0.71 | 0.53 |
| 八、其他综合收益 | -9,851,988.01 | -3,384,428.04 | 17,480,419.32 | 7,406,739.55 |
| 归属于母公司股东的其他综合收益 | -9,851,988.01 | -3,384,428.04 | 17,480,419.32 | 7,406,739.55 |
| 九、综合收益总额 | 268,786,929.11 | 154,918,441.41 | 866,335,888.38 | 628,942,712.9 |
| 归属于母公司股东的综合收益总额 | 269,609,785.41 | 155,880,367.02 | 855,315,696.6 | 626,270,793.76 |
| 归属于少数股东的综合收益总额 | -822,856.3 | -961,925.61 | 11,020,191.78 | 2,671,919.14 |
| 公告日期 | 2026-08-22 | 2026-04-24 | 2026-04-22 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |