大参林
(603233)
| 流通市值：210.12亿 | | | 总市值：210.12亿 |
| 流通股本：11.39亿 | | | 总股本：11.39亿 |
| 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 | 20,068,245,786.99 | 13,522,572,876.63 | 6,956,003,233.58 | 26,496,547,002.32 |
| 营业收入 | 20,068,245,786.99 | 13,522,572,876.63 | 6,956,003,233.58 | 26,496,547,002.32 |
| 二、营业总成本 | 18,592,098,365.22 | 12,463,371,177.46 | 6,327,989,158.09 | 25,196,770,485.1 |
| 营业成本 | 13,080,849,025.99 | 8,808,207,054.22 | 4,523,063,322.8 | 17,401,139,012.95 |
| 税金及附加 | 84,041,855.39 | 52,757,152.5 | 25,092,402.69 | 118,767,725.85 |
| 销售费用 | 4,371,861,250.07 | 2,909,772,401.25 | 1,452,578,980.99 | 6,193,361,062.24 |
| 管理费用 | 888,221,930.68 | 581,194,751.86 | 274,990,517.02 | 1,231,076,594.43 |
| 研发费用 | 45,778,419.02 | 29,398,996.84 | 8,806,485.9 | 51,683,339.43 |
| 财务费用 | 121,345,884.07 | 82,040,820.79 | 43,457,448.69 | 200,742,750.2 |
| 其中:利息费用 | 149,231,892.06 | 103,421,041.07 | 52,998,410.86 | 248,826,978.66 |
| 其中:利息收入 | 47,921,153.9 | 35,111,613.29 | 17,936,384.18 | 81,270,036.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,037,759.8 | 4,844,559.8 | 3,677,759.8 | 10,606,071.16 |
| 加:投资收益 | 4,119,239.52 | 1,895,460.98 | 3,380,669.56 | 963,803.78 |
| 资产处置收益 | 3,241,091.62 | 482,865.24 | -2,323,778.51 | 19,205,370.29 |
| 资产减值损失(新) | -6,258,318.44 | 5,184,037.12 | -3,702,275.78 | -59,656,154.45 |
| 信用减值损失(新) | 1,609,224.62 | 4,790,674.81 | -2,544,010.53 | -28,411,988.15 |
| 其他收益 | 52,029,023.05 | 49,317,874.75 | 23,608,684.93 | 111,605,478.83 |
| 四、营业利润 | 1,535,925,441.94 | 1,125,717,171.87 | 650,111,124.96 | 1,354,089,098.68 |
| 加:营业外收入 | 23,300,650.93 | 17,824,534.13 | 5,902,544.67 | 32,401,826.12 |
| 减:营业外支出 | 37,072,647.69 | 19,694,270.71 | 6,596,032.51 | 46,818,235.08 |
| 五、利润总额 | 1,522,153,445.18 | 1,123,847,435.29 | 649,417,637.12 | 1,339,672,689.72 |
| 减:所得税费用 | 362,535,580.69 | 266,739,613.51 | 151,738,901.24 | 359,729,647.61 |
| 六、净利润 | 1,159,617,864.49 | 857,107,821.78 | 497,678,735.88 | 979,943,042.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,159,617,864.49 | 857,107,821.78 | 497,678,735.88 | 979,943,042.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,080,996,345.45 | 798,165,020.98 | 459,997,850.7 | 914,754,950.92 |
| 少数股东损益 | 78,621,519.04 | 58,942,800.8 | 37,680,885.18 | 65,188,091.19 |
| 扣除非经常损益后的净利润 | 1,073,425,550.83 | 788,956,662.15 | 455,001,700.47 | 884,976,522.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.95 | 0.7 | 0.4 | 0.81 |
| (二)稀释每股收益 | 0.95 | 0.7 | 0.4 | 0.81 |
| 九、综合收益总额 | 1,159,617,864.49 | 857,107,821.78 | 497,678,735.88 | 979,943,042.11 |
| 归属于母公司股东的综合收益总额 | 1,080,996,345.45 | 798,165,020.98 | 459,997,850.7 | 914,754,950.92 |
| 归属于少数股东的综合收益总额 | 78,621,519.04 | 58,942,800.8 | 37,680,885.18 | 65,188,091.19 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |