五芳斋
(603237)
| 流通市值：22.61亿 | | | 总市值：36.78亿 |
| 流通股本：1.22亿 | | | 总股本：1.98亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 242,844,193.87 | 2,251,355,040.37 | 2,048,204,998.92 | 1,581,230,465.47 |
| 营业收入 | 242,844,193.87 | 2,251,355,040.37 | 2,048,204,998.92 | 1,581,230,465.47 |
| 二、营业总成本 | 295,128,415.25 | 2,092,141,856.43 | 1,789,319,169.67 | 1,279,598,625.39 |
| 营业成本 | 156,879,586.79 | 1,372,100,116.05 | 1,205,085,963.64 | 872,539,299 |
| 税金及附加 | 3,398,296.26 | 25,345,422.35 | 21,570,030.05 | 15,886,533.22 |
| 销售费用 | 93,549,565.85 | 494,906,413.44 | 407,630,815.26 | 280,009,062.22 |
| 管理费用 | 35,333,789.74 | 173,856,004.33 | 134,567,194.64 | 97,594,225.17 |
| 研发费用 | 5,363,190.99 | 26,466,109.93 | 20,704,246.25 | 14,125,219.79 |
| 财务费用 | 603,985.62 | -532,209.67 | -239,080.17 | -555,714.01 |
| 其中:利息费用 | 1,249,772.97 | 6,476,692.63 | 5,075,398.52 | 3,556,513.54 |
| 其中:利息收入 | 890,183.1 | 7,438,526.24 | 6,284,934.76 | 4,339,558.3 |
| 加:公允价值变动收益 | - | 416,013.7 | - | - |
| 加:投资收益 | 13,060.41 | 483,208.46 | 470,962.27 | 53,603 |
| 资产处置收益 | 501,227.43 | 360,976.49 | 318,703.5 | 238,376.08 |
| 资产减值损失(新) | - | -2,182,146.39 | -1,595,150.84 | -1,597,356.95 |
| 信用减值损失(新) | 383,503.86 | 11,872,956.94 | 6,034,812.67 | -3,505,445.05 |
| 其他收益 | 4,062,242.89 | 13,434,818.68 | 10,163,078.48 | 5,268,511.15 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -47,324,186.79 | 183,599,011.82 | 274,278,235.33 | 302,089,528.31 |
| 加:营业外收入 | 729,636.62 | 2,335,430.95 | 1,623,267.87 | 655,804.98 |
| 减:营业外支出 | 239,824.69 | 3,602,575.17 | 2,169,832.13 | 1,391,079.9 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -46,834,374.86 | 182,331,867.6 | 273,731,671.07 | 301,354,253.39 |
| 减:所得税费用 | -1,300,236.05 | 41,458,391.88 | 64,245,920.72 | 68,705,928.03 |
| 六、净利润 | -45,534,138.81 | 140,873,475.72 | 209,485,750.35 | 232,648,325.36 |
| 持续经营净利润 | -45,534,138.81 | 140,873,475.72 | 209,485,750.35 | 232,648,325.36 |
| 归属于母公司股东的净利润 | -45,234,943.16 | 142,141,306.84 | 210,430,598.01 | 233,514,341.5 |
| 少数股东损益 | -299,195.65 | -1,267,831.12 | -944,847.66 | -866,016.14 |
| (一)基本每股收益 | -0.24 | 0.73 | 1.09 | 1.68 |
| (二)稀释每股收益 | -0.24 | 0.74 | 1.09 | 1.68 |
| 八、其他综合收益 | 101,628.69 | -182,612.14 | 244,895.77 | -2,620.26 |
| 归属于母公司股东的其他综合收益 | 101,628.69 | -175,611.5 | 239,440.28 | 1,256.33 |
| 九、综合收益总额 | -45,432,510.12 | 140,690,863.58 | 209,730,646.12 | 232,645,705.1 |
| 归属于母公司股东的综合收益总额 | -45,133,314.47 | 141,965,695.34 | 210,670,038.29 | 233,515,597.83 |
| 归属于少数股东的综合收益总额 | -299,195.65 | -1,274,831.76 | -939,392.17 | -869,892.73 |
| 公告日期 | 2025-04-30 | 2025-04-16 | 2024-10-30 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |