喜临门
(603008)
| 流通市值：61.25亿 | | | 总市值：61.25亿 |
| 流通股本：3.71亿 | | | 总股本：3.71亿 |
| 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 | 1,730,221,468.28 | 8,729,135,863.33 | 5,976,242,905.26 | 3,957,601,195.25 |
| 营业收入 | 1,730,221,468.28 | 8,729,135,863.33 | 5,976,242,905.26 | 3,957,601,195.25 |
| 二、营业总成本 | 1,674,161,798.2 | 8,387,624,225.57 | 5,585,055,893.87 | 3,705,059,679.27 |
| 营业成本 | 1,151,661,475.74 | 5,789,998,190.18 | 3,863,755,675.3 | 2,581,664,591.51 |
| 税金及附加 | 14,111,603.28 | 71,078,449.4 | 39,962,573.81 | 24,835,968.83 |
| 销售费用 | 350,187,938.14 | 1,870,277,930.17 | 1,206,523,027.78 | 768,947,186.99 |
| 管理费用 | 115,411,616.97 | 463,173,426.77 | 320,787,287.43 | 222,087,357.78 |
| 研发费用 | 34,146,558.83 | 162,164,740.42 | 125,344,028.93 | 90,105,586.15 |
| 财务费用 | 8,642,605.24 | 30,931,488.63 | 28,683,300.62 | 17,418,988.01 |
| 其中:利息费用 | 18,875,943 | 77,998,042.87 | 59,881,252 | 37,560,237.6 |
| 其中:利息收入 | 4,273,716.43 | 28,591,054.05 | 24,432,348.91 | 15,752,235.67 |
| 加:公允价值变动收益 | 12,050,976.21 | 8,213,076.66 | -7,455,250.47 | -7,988,100.35 |
| 加:投资收益 | 756,790.59 | 1,096,915.11 | 11,907,080.18 | 8,731,293.22 |
| 资产处置收益 | - | 123,539.35 | 390,741.93 | 150,577.97 |
| 资产减值损失(新) | 242,705.39 | -24,076,520.19 | 765,705.72 | 125,677.09 |
| 信用减值损失(新) | 1,008,305.91 | -21,719,524.35 | -645,587.89 | 471,458.78 |
| 其他收益 | 7,863,559.37 | 56,317,886.63 | 45,796,938.69 | 32,267,882.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 77,982,007.55 | 361,467,010.97 | 441,946,639.55 | 286,300,305.51 |
| 加:营业外收入 | 333,167.7 | 1,367,043.14 | 3,598,526.56 | 2,514,608.99 |
| 减:营业外支出 | 430,857.21 | 8,432,094.46 | 16,230,608.01 | 12,793,970.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 77,884,318.04 | 354,401,959.65 | 429,314,558.1 | 276,020,944.13 |
| 减:所得税费用 | 9,793,956.79 | 27,832,064.85 | 49,916,424.68 | 40,139,625.94 |
| 六、净利润 | 68,090,361.25 | 326,569,894.8 | 379,398,133.42 | 235,881,318.19 |
| 持续经营净利润 | 68,090,361.25 | 326,569,894.8 | 379,398,133.42 | 235,881,318.19 |
| 归属于母公司股东的净利润 | 71,100,006.2 | 322,361,431.22 | 375,132,754.08 | 233,677,195.79 |
| 少数股东损益 | -3,009,644.95 | 4,208,463.58 | 4,265,379.34 | 2,204,122.4 |
| (一)基本每股收益 | 0.19 | 0.85 | 0.99 | 0.63 |
| (二)稀释每股收益 | 0.19 | 0.85 | 0.99 | 0.63 |
| 八、其他综合收益 | -4,047,378.24 | 15,678,211.9 | -7,078,060.24 | -8,463,647.79 |
| 归属于母公司股东的其他综合收益 | -4,047,378.24 | 15,678,211.9 | -7,078,060.24 | -8,463,647.79 |
| 九、综合收益总额 | 64,042,983.01 | 342,248,106.7 | 372,320,073.18 | 227,417,670.4 |
| 归属于母公司股东的综合收益总额 | 67,052,627.96 | 338,039,643.12 | 368,054,693.84 | 225,213,548 |
| 归属于少数股东的综合收益总额 | -3,009,644.95 | 4,208,463.58 | 4,265,379.34 | 2,204,122.4 |
| 公告日期 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |