大参林
(603233)
| 流通市值：196.34亿 | | | 总市值：196.34亿 |
| 流通股本：11.39亿 | | | 总股本：11.39亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 13,522,572,876.63 | 6,956,003,233.58 | 26,496,547,002.32 | 19,731,009,081.96 |
| 营业收入 | 13,522,572,876.63 | 6,956,003,233.58 | 26,496,547,002.32 | 19,731,009,081.96 |
| 二、营业总成本 | 12,463,371,177.46 | 6,327,989,158.09 | 25,196,770,485.1 | 18,610,905,595.04 |
| 营业成本 | 8,808,207,054.22 | 4,523,063,322.8 | 17,401,139,012.95 | 12,889,412,485.15 |
| 税金及附加 | 52,757,152.5 | 25,092,402.69 | 118,767,725.85 | 78,240,082.25 |
| 销售费用 | 2,909,772,401.25 | 1,452,578,980.99 | 6,193,361,062.24 | 4,607,437,139.95 |
| 管理费用 | 581,194,751.86 | 274,990,517.02 | 1,231,076,594.43 | 836,945,861.05 |
| 研发费用 | 29,398,996.84 | 8,806,485.9 | 51,683,339.43 | 47,991,222.78 |
| 财务费用 | 82,040,820.79 | 43,457,448.69 | 200,742,750.2 | 150,878,803.86 |
| 其中:利息费用 | 103,421,041.07 | 52,998,410.86 | 248,826,978.66 | 175,631,986.07 |
| 其中:利息收入 | 35,111,613.29 | 17,936,384.18 | 81,270,036.05 | 53,108,810.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,844,559.8 | 3,677,759.8 | 10,606,071.16 | -4,946,009.73 |
| 加:投资收益 | 1,895,460.98 | 3,380,669.56 | 963,803.78 | 36,208.86 |
| 资产处置收益 | 482,865.24 | -2,323,778.51 | 19,205,370.29 | 1,779,698.81 |
| 资产减值损失(新) | 5,184,037.12 | -3,702,275.78 | -59,656,154.45 | -7,697,047.89 |
| 信用减值损失(新) | 4,790,674.81 | -2,544,010.53 | -28,411,988.15 | -1,809,473.32 |
| 其他收益 | 49,317,874.75 | 23,608,684.93 | 111,605,478.83 | 79,140,121.7 |
| 四、营业利润 | 1,125,717,171.87 | 650,111,124.96 | 1,354,089,098.68 | 1,186,606,985.35 |
| 加:营业外收入 | 17,824,534.13 | 5,902,544.67 | 32,401,826.12 | 22,953,576.89 |
| 减:营业外支出 | 19,694,270.71 | 6,596,032.51 | 46,818,235.08 | 30,275,803.38 |
| 五、利润总额 | 1,123,847,435.29 | 649,417,637.12 | 1,339,672,689.72 | 1,179,284,758.86 |
| 减:所得税费用 | 266,739,613.51 | 151,738,901.24 | 359,729,647.61 | 265,224,293.37 |
| 六、净利润 | 857,107,821.78 | 497,678,735.88 | 979,943,042.11 | 914,060,465.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 857,107,821.78 | 497,678,735.88 | 979,943,042.11 | 914,060,465.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 798,165,020.98 | 459,997,850.7 | 914,754,950.92 | 858,123,080.28 |
| 少数股东损益 | 58,942,800.8 | 37,680,885.18 | 65,188,091.19 | 55,937,385.21 |
| 扣除非经常损益后的净利润 | 788,956,662.15 | 455,001,700.47 | 884,976,522.63 | 852,427,385.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.7 | 0.4 | 0.81 | 0.75 |
| (二)稀释每股收益 | 0.7 | 0.4 | 0.81 | 0.75 |
| 九、综合收益总额 | 857,107,821.78 | 497,678,735.88 | 979,943,042.11 | 914,060,465.49 |
| 归属于母公司股东的综合收益总额 | 798,165,020.98 | 459,997,850.7 | 914,754,950.92 | 858,123,080.28 |
| 归属于少数股东的综合收益总额 | 58,942,800.8 | 37,680,885.18 | 65,188,091.19 | 55,937,385.21 |
| 公告日期 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |