公牛集团
(603195)
| 流通市值：1108.82亿 | | | 总市值：1113.27亿 |
| 流通股本：8.88亿 | | | 总股本：8.92亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,802,785,098.41 | 15,694,755,606.24 | 11,606,826,969.9 | 7,592,428,031.73 |
| 营业收入 | 3,802,785,098.41 | 15,694,755,606.24 | 11,606,826,969.9 | 7,592,428,031.73 |
| 二、营业总成本 | 2,825,714,618.04 | 11,308,534,454.64 | 8,408,492,875.5 | 5,596,298,388.8 |
| 营业成本 | 2,199,441,890.82 | 8,914,184,532.27 | 6,738,107,633.54 | 4,516,321,378.11 |
| 税金及附加 | 38,634,883.22 | 132,796,168.29 | 96,870,168.05 | 62,045,517.62 |
| 销售费用 | 282,185,909.62 | 1,070,438,160.6 | 786,420,696.03 | 527,694,417.09 |
| 管理费用 | 159,402,504.3 | 626,198,552.51 | 442,804,658.1 | 264,976,618.22 |
| 研发费用 | 172,615,888.92 | 673,427,386.61 | 427,301,998.27 | 279,290,433.21 |
| 财务费用 | -26,566,458.84 | -108,510,345.64 | -83,012,278.49 | -54,029,975.45 |
| 其中:利息费用 | 6,337,358.81 | 28,282,578.99 | 20,384,706.54 | 16,148,907.91 |
| 其中:利息收入 | 32,337,486.87 | 136,526,600.97 | 103,131,382.88 | 68,662,748.43 |
| 加:公允价值变动收益 | - | 18,200,000 | - | - |
| 加:投资收益 | 105,435,964.07 | 198,690,784.99 | 165,787,501.91 | 80,509,040.59 |
| 资产处置收益 | -985,394.26 | -5,484,474.02 | -1,439,818.75 | -155,212.81 |
| 资产减值损失(新) | -5,778,643.58 | -62,644,874.13 | -33,365,069.79 | -7,742,772.04 |
| 信用减值损失(新) | -4,504,610.04 | -61,075,301.86 | -34,131,936.92 | -17,890,707.95 |
| 其他收益 | 45,765,749.76 | 253,389,151.69 | 137,956,762.5 | 129,136,857.43 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,117,003,546.32 | 4,727,296,438.27 | 3,433,141,533.35 | 2,179,986,848.15 |
| 加:营业外收入 | 477,508.82 | 2,773,882.97 | 1,767,343.34 | 964,570.1 |
| 减:营业外支出 | 6,147,916.26 | 193,735,368.88 | 76,669,899.43 | 14,818,745.18 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,111,333,138.88 | 4,536,334,952.36 | 3,358,238,977.26 | 2,166,132,673.07 |
| 减:所得税费用 | 181,147,301.64 | 672,008,460.95 | 547,392,953.29 | 345,705,137.54 |
| 六、净利润 | 930,185,837.24 | 3,864,326,491.41 | 2,810,846,023.97 | 1,820,427,535.53 |
| 持续经营净利润 | 930,185,837.24 | 3,864,326,491.41 | 2,810,846,023.97 | 1,820,427,535.53 |
| 归属于母公司股东的净利润 | 929,269,677.23 | 3,870,135,376.47 | 2,813,236,062.36 | 1,821,916,948.91 |
| 少数股东损益 | 916,160.01 | -5,808,885.06 | -2,390,038.39 | -1,489,413.38 |
| (一)基本每股收益 | 1.05 | 4.36 | 3.17 | 2.05 |
| (二)稀释每股收益 | 1.05 | 4.36 | 3.17 | 2.05 |
| 八、其他综合收益 | 14,923,673.46 | 9,180,971.2 | -5,673,550.77 | -10,978,613.42 |
| 归属于母公司股东的其他综合收益 | 14,923,673.46 | 9,180,971.2 | -5,673,550.77 | -10,978,613.42 |
| 九、综合收益总额 | 945,109,510.7 | 3,873,507,462.61 | 2,805,172,473.2 | 1,809,448,922.11 |
| 归属于母公司股东的综合收益总额 | 944,193,350.69 | 3,879,316,347.67 | 2,807,562,511.59 | 1,810,938,335.49 |
| 归属于少数股东的综合收益总额 | 916,160.01 | -5,808,885.06 | -2,390,038.39 | -1,489,413.38 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-18 |
| 审计意见(境内) | | 标准无保留意见 | | |