公牛集团
(603195)
| 流通市值：790.49亿 | | | 总市值：793.67亿 |
| 流通股本：18.01亿 | | | 总股本：18.08亿 |
| 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 | 4,060,221,001.34 | 16,026,312,556.45 | 12,197,681,954.69 | 8,167,927,348.91 |
| 营业收入 | 4,060,221,001.34 | 16,026,312,556.45 | 12,197,681,954.69 | 8,167,927,348.91 |
| 二、营业总成本 | 2,880,121,863.36 | 11,709,846,718.14 | 8,964,965,429.9 | 5,956,109,337.13 |
| 营业成本 | 2,324,892,232.68 | 9,113,186,646.36 | 7,060,758,346.89 | 4,710,734,400.45 |
| 税金及附加 | 42,941,965.29 | 153,528,704.49 | 106,060,222.27 | 69,293,947.86 |
| 销售费用 | 264,694,341.04 | 1,183,478,613.6 | 853,762,695.59 | 556,262,693.87 |
| 管理费用 | 129,084,998.23 | 712,375,179.18 | 577,232,056.23 | 391,348,478.69 |
| 研发费用 | 135,888,136.37 | 643,963,783.6 | 443,289,063.89 | 285,963,876.17 |
| 财务费用 | -17,379,810.25 | -96,686,209.09 | -76,136,954.97 | -57,494,059.91 |
| 其中:利息费用 | 1,503,933.63 | 16,216,500.05 | 12,215,596.07 | 7,996,951.97 |
| 其中:利息收入 | 23,098,560.67 | 112,150,814.86 | 88,280,630.81 | 63,188,575.53 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 84,432,215.08 | 391,057,656.68 | 249,804,833.4 | 184,052,094.09 |
| 资产处置收益 | -2,261,778.09 | 128,196.15 | 89,144.64 | 282,817.35 |
| 资产减值损失(新) | -4,522,265.36 | -19,949,077.74 | -10,199,741.15 | -15,334,557.89 |
| 信用减值损失(新) | -334,697.86 | -1,194,049.98 | -1,702,958.03 | -6,294,281.63 |
| 其他收益 | 17,433,902.96 | 272,704,247.18 | 180,160,450.97 | 149,011,927.06 |
| 四、营业利润 | 1,274,846,514.71 | 4,959,212,810.6 | 3,650,868,254.62 | 2,523,536,010.76 |
| 加:营业外收入 | 1,148,339.31 | 3,278,558.19 | 2,394,310.71 | 1,806,561 |
| 减:营业外支出 | 8,998,314.39 | 57,109,403.71 | 49,906,511.37 | 36,085,745.57 |
| 五、利润总额 | 1,266,996,539.63 | 4,905,381,965.08 | 3,603,356,053.96 | 2,489,256,826.19 |
| 减:所得税费用 | 207,379,342.61 | 829,079,933.66 | 620,950,392.85 | 426,107,311.31 |
| 六、净利润 | 1,059,617,197.02 | 4,076,302,031.42 | 2,982,405,661.11 | 2,063,149,514.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,059,617,197.02 | 4,076,302,031.42 | 2,982,405,661.11 | 2,063,149,514.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,058,244,024.62 | 4,070,632,747.77 | 2,978,823,094.86 | 2,059,627,603.63 |
| 少数股东损益 | 1,373,172.4 | 5,669,283.65 | 3,582,566.25 | 3,521,911.25 |
| 扣除非经常损益后的净利润 | 983,604,877.44 | 3,624,581,661.66 | 2,701,197,810.7 | 1,842,472,252.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.59 | 2.26 | 1.65 | 1.14 |
| (二)稀释每股收益 | 0.59 | 2.26 | 1.65 | 1.14 |
| 八、其他综合收益 | -47,862,475.5 | 48,708,987.94 | 13,334,546.29 | -1,002,197.38 |
| 归属于母公司股东的其他综合收益 | -47,862,475.5 | 48,708,987.94 | 13,334,546.29 | -1,002,197.38 |
| 九、综合收益总额 | 1,011,754,721.52 | 4,125,011,019.36 | 2,995,740,207.4 | 2,062,147,317.5 |
| 归属于母公司股东的综合收益总额 | 1,010,381,549.12 | 4,119,341,735.71 | 2,992,157,641.15 | 2,058,625,406.25 |
| 归属于少数股东的综合收益总额 | 1,373,172.4 | 5,669,283.65 | 3,582,566.25 | 3,521,911.25 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |