五洲新春
(603667)
| 流通市值：309.19亿 | | | 总市值：323.50亿 |
| 流通股本：3.66亿 | | | 总股本：3.83亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 721,790,126.21 | 3,343,294,331.79 | 2,660,901,728.39 | 1,894,337,820.42 |
| 营业收入 | 721,790,126.21 | 3,343,294,331.79 | 2,660,901,728.39 | 1,894,337,820.42 |
| 二、营业总成本 | 696,178,988.57 | 3,222,600,944.23 | 2,551,496,875.6 | 1,804,203,703.67 |
| 营业成本 | 579,184,746.01 | 2,739,807,588.12 | 2,200,351,349.56 | 1,584,869,155.39 |
| 税金及附加 | 6,419,670.95 | 28,539,533.31 | 21,290,810.35 | 14,194,786.72 |
| 销售费用 | 29,410,639.41 | 117,554,327.17 | 76,164,778.74 | 50,271,045.19 |
| 管理费用 | 46,958,127 | 192,539,299.17 | 156,099,721.64 | 96,555,721.02 |
| 研发费用 | 25,987,373.88 | 118,943,142.74 | 83,502,886.14 | 53,798,090.93 |
| 财务费用 | 8,218,431.32 | 25,217,053.72 | 14,087,329.17 | 4,514,904.42 |
| 其中:利息费用 | 5,721,201.28 | 31,259,559.15 | 26,421,973.08 | 16,814,003.6 |
| 其中:利息收入 | 1,130,768.99 | 6,573,208.82 | 5,054,094.88 | 3,238,820.43 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 448,585.08 | -448,585.08 | - | - |
| 加:投资收益 | -146,810.09 | 1,128,611.05 | 1,284,508.15 | 1,339,814.19 |
| 资产处置收益 | 196,621.22 | 1,516,913.12 | 443,662.54 | 420,399.74 |
| 资产减值损失(新) | 270,625.44 | -38,041,828.08 | -1,511,926.1 | -1,477,238.74 |
| 信用减值损失(新) | -1,775,676.54 | -127,927.42 | -3,248,442.48 | -8,966,171.67 |
| 其他收益 | 9,946,976.42 | 28,779,648.1 | 24,170,309.08 | 16,689,096.26 |
| 四、营业利润 | 34,551,459.17 | 113,500,219.25 | 130,542,963.98 | 98,140,016.53 |
| 加:营业外收入 | -4,116.63 | 798,123.45 | 735,184.5 | 276,948.49 |
| 减:营业外支出 | 131,242.27 | 5,124,945.74 | 5,732,715.95 | 3,795,875.02 |
| 五、利润总额 | 34,416,100.27 | 109,173,396.96 | 125,545,432.53 | 94,621,090 |
| 减:所得税费用 | 2,814,984.6 | 8,459,739.73 | 16,386,358.39 | 11,667,055.01 |
| 六、净利润 | 31,601,115.67 | 100,713,657.23 | 109,159,074.14 | 82,954,034.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 31,601,115.67 | 100,713,657.23 | 109,159,074.14 | 82,954,034.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 30,800,005.98 | 91,389,934.68 | 98,482,905.71 | 75,289,967.64 |
| 少数股东损益 | 801,109.69 | 9,323,722.55 | 10,676,168.43 | 7,664,067.35 |
| 扣除非经常损益后的净利润 | 26,222,788.49 | 81,548,028.02 | 91,361,891.34 | 68,814,005.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.25 | 0.27 | 0.21 |
| (二)稀释每股收益 | 0.08 | 0.25 | 0.27 | 0.21 |
| 八、其他综合收益 | -17,252,931.11 | 23,635,482.21 | 12,047,773.07 | 14,479,913.1 |
| 归属于母公司股东的其他综合收益 | -16,646,432.43 | 23,658,890.7 | 11,999,144.25 | 14,381,305.08 |
| 九、综合收益总额 | 14,348,184.56 | 124,349,139.44 | 121,206,847.21 | 97,433,948.09 |
| 归属于母公司股东的综合收益总额 | 14,153,573.55 | 115,048,825.38 | 110,482,049.96 | 89,671,272.72 |
| 归属于少数股东的综合收益总额 | 194,611.01 | 9,300,314.06 | 10,724,797.25 | 7,762,675.37 |
| 公告日期 | 2026-04-30 | 2026-04-28 | 2025-10-28 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |