大参林
(603233)
| 流通市值：204.88亿 | | | 总市值：204.88亿 |
| 流通股本：11.39亿 | | | 总股本：11.39亿 |
| 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 | 13,991,095,399.26 | 6,973,247,597.45 | 27,502,188,411.03 | 20,068,245,786.99 |
| 营业收入 | 13,991,095,399.26 | 6,973,247,597.45 | 27,502,188,411.03 | 20,068,245,786.99 |
| 二、营业总成本 | 12,683,359,891.07 | 6,276,279,684.53 | 25,607,282,512.91 | 18,592,098,365.22 |
| 营业成本 | 9,010,568,884.07 | 4,459,738,242.35 | 18,064,052,810.82 | 13,080,849,025.99 |
| 税金及附加 | 67,672,674.86 | 33,395,785.89 | 138,464,719.13 | 84,041,855.39 |
| 销售费用 | 2,923,156,657.24 | 1,452,484,646.58 | 6,019,332,445.85 | 4,371,861,250.07 |
| 管理费用 | 600,107,284.85 | 294,487,687.43 | 1,195,417,652.72 | 888,221,930.68 |
| 研发费用 | 18,558,317.96 | 9,630,334.01 | 41,268,969.7 | 45,778,419.02 |
| 财务费用 | 63,296,072.09 | 26,542,988.27 | 148,745,914.69 | 121,345,884.07 |
| 其中:利息费用 | 78,793,533.99 | 35,062,580.87 | 189,376,885.45 | 149,231,892.06 |
| 其中:利息收入 | 29,737,101.7 | 16,265,486.84 | 69,273,713.56 | 47,921,153.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,476,700 | -252,000 | -1,517,066.2 | 5,037,759.8 |
| 加:投资收益 | -10,789,782.86 | 1,111,040.42 | 325,240.43 | 4,119,239.52 |
| 资产处置收益 | 5,032,525.83 | 1,016,818.78 | 14,697,627.39 | 3,241,091.62 |
| 资产减值损失(新) | 2,619,829.51 | 1,210,846.88 | -81,370,815.09 | -6,258,318.44 |
| 信用减值损失(新) | 3,298,434.81 | -1,050,977.93 | -19,922,895.44 | 1,609,224.62 |
| 其他收益 | 19,364,247.95 | 10,747,229.75 | 51,540,271.7 | 52,029,023.05 |
| 四、营业利润 | 1,325,784,063.43 | 709,750,870.82 | 1,858,658,260.91 | 1,535,925,441.94 |
| 加:营业外收入 | 11,502,317.71 | 6,964,803.63 | 32,900,821.93 | 23,300,650.93 |
| 减:营业外支出 | 13,806,628.61 | 9,697,289.31 | 42,111,489.1 | 37,072,647.69 |
| 五、利润总额 | 1,323,479,752.53 | 707,018,385.14 | 1,849,447,593.74 | 1,522,153,445.18 |
| 减:所得税费用 | 321,668,288.5 | 163,445,935.19 | 490,534,407.66 | 362,535,580.69 |
| 六、净利润 | 1,001,811,464.03 | 543,572,449.95 | 1,358,913,186.08 | 1,159,617,864.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,001,811,464.03 | 543,572,449.95 | 1,358,913,186.08 | 1,159,617,864.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 926,701,008.2 | 511,142,374.93 | 1,235,246,214.9 | 1,080,996,345.45 |
| 少数股东损益 | 75,110,455.83 | 32,430,075.02 | 123,666,971.18 | 78,621,519.04 |
| 扣除非经常损益后的净利润 | 931,357,424.5 | 509,840,765.73 | 1,224,429,341.98 | 1,073,425,550.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.81 | 0.45 | 1.08 | 0.95 |
| (二)稀释每股收益 | 0.81 | 0.45 | 1.08 | 0.95 |
| 九、综合收益总额 | 1,001,811,464.03 | 543,572,449.95 | 1,358,913,186.08 | 1,159,617,864.49 |
| 归属于母公司股东的综合收益总额 | 926,701,008.2 | 511,142,374.93 | 1,235,246,214.9 | 1,080,996,345.45 |
| 归属于少数股东的综合收益总额 | 75,110,455.83 | 32,430,075.02 | 123,666,971.18 | 78,621,519.04 |
| 公告日期 | 2026-08-25 | 2026-04-24 | 2026-04-24 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |