喜临门
(603008)
| 流通市值：80.91亿 | | | 总市值：80.91亿 |
| 流通股本：3.68亿 | | | 总股本：3.68亿 |
| 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 | 6,196,159,568.23 | 4,020,509,915.07 | 1,730,221,468.28 | 8,729,135,863.33 |
| 营业收入 | 6,196,159,568.23 | 4,020,509,915.07 | 1,730,221,468.28 | 8,729,135,863.33 |
| 二、营业总成本 | 5,783,645,442.45 | 3,729,251,440.39 | 1,674,161,798.2 | 8,387,624,225.57 |
| 营业成本 | 3,963,647,722.8 | 2,562,027,766.58 | 1,151,661,475.74 | 5,789,998,190.18 |
| 税金及附加 | 42,384,005.96 | 29,094,448.96 | 14,111,603.28 | 71,078,449.4 |
| 销售费用 | 1,309,897,108.38 | 833,673,502.19 | 350,187,938.14 | 1,870,277,930.17 |
| 管理费用 | 298,678,157.12 | 208,718,414.85 | 115,411,616.97 | 463,173,426.77 |
| 研发费用 | 132,537,008.43 | 82,333,831.16 | 34,146,558.83 | 162,164,740.42 |
| 财务费用 | 36,501,439.76 | 13,403,476.65 | 8,642,605.24 | 30,931,488.63 |
| 其中:利息费用 | 53,649,724.6 | 35,962,655.17 | 18,875,943 | 77,998,042.87 |
| 其中:利息收入 | 16,760,547.44 | 11,542,067.4 | 4,273,716.43 | 28,591,054.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -406,625.99 | 3,578,848.29 | 12,050,976.21 | 8,213,076.66 |
| 加:投资收益 | 2,964,545.71 | -4,602,310.94 | 756,790.59 | 1,096,915.11 |
| 资产处置收益 | -894,533.32 | -943,082.22 | - | 123,539.35 |
| 资产减值损失(新) | -2,346,635.93 | -935,259.09 | 242,705.39 | -24,076,520.19 |
| 信用减值损失(新) | 5,507,580.39 | -2,810,034.61 | 1,008,305.91 | -21,719,524.35 |
| 其他收益 | 22,603,227.33 | 14,057,529.74 | 7,863,559.37 | 56,317,886.63 |
| 四、营业利润 | 439,941,683.97 | 299,604,165.85 | 77,982,007.55 | 361,467,010.97 |
| 加:营业外收入 | 2,361,157.46 | 1,403,082.53 | 333,167.7 | 1,367,043.14 |
| 减:营业外支出 | 4,898,487.79 | 3,863,095.36 | 430,857.21 | 8,432,094.46 |
| 五、利润总额 | 437,404,353.64 | 297,144,153.02 | 77,884,318.04 | 354,401,959.65 |
| 减:所得税费用 | 42,900,587.15 | 35,490,302.53 | 9,793,956.79 | 27,832,064.85 |
| 六、净利润 | 394,503,766.49 | 261,653,850.49 | 68,090,361.25 | 326,569,894.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 394,503,766.49 | 261,653,850.49 | 68,090,361.25 | 326,569,894.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 399,314,254.44 | 266,491,172.67 | 71,100,006.2 | 322,361,431.22 |
| 少数股东损益 | -4,810,487.95 | -4,837,322.18 | -3,009,644.95 | 4,208,463.58 |
| 扣除非经常损益后的净利润 | 393,522,489.37 | 259,560,008.85 | 59,952,541.07 | 292,526,327.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.07 | 0.72 | 0.19 | 0.85 |
| (二)稀释每股收益 | 1.07 | 0.72 | 0.19 | 0.85 |
| 八、其他综合收益 | 6,775,738.74 | 2,369,336.96 | -4,047,378.24 | 15,678,211.9 |
| 归属于母公司股东的其他综合收益 | 6,775,738.74 | 2,369,336.96 | -4,047,378.24 | 15,678,211.9 |
| 九、综合收益总额 | 401,279,505.23 | 264,023,187.45 | 64,042,983.01 | 342,248,106.7 |
| 归属于母公司股东的综合收益总额 | 406,089,993.18 | 268,860,509.63 | 67,052,627.96 | 338,039,643.12 |
| 归属于少数股东的综合收益总额 | -4,810,487.95 | -4,837,322.18 | -3,009,644.95 | 4,208,463.58 |
| 公告日期 | 2025-10-30 | 2025-08-21 | 2025-04-29 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |