五洲新春
(603667)
| 流通市值：132.82亿 | | | 总市值：132.87亿 |
| 流通股本：3.66亿 | | | 总股本：3.66亿 |
| 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 | 889,219,530.23 | 3,264,549,247.12 | 2,472,924,038.44 | 1,752,015,592.55 |
| 营业收入 | 889,219,530.23 | 3,264,549,247.12 | 2,472,924,038.44 | 1,752,015,592.55 |
| 二、营业总成本 | 853,852,005.41 | 3,155,947,634.46 | 2,374,696,610.91 | 1,670,783,924.95 |
| 营业成本 | 744,808,342.95 | 2,725,184,605.23 | 2,047,542,875.44 | 1,461,654,477.18 |
| 税金及附加 | 6,723,850.89 | 26,574,941.28 | 17,798,237.33 | 11,308,758.51 |
| 销售费用 | 28,976,296.18 | 108,751,103.49 | 65,314,844.64 | 43,089,204.77 |
| 管理费用 | 48,018,626.96 | 163,700,076.47 | 139,777,361.95 | 91,875,830.15 |
| 研发费用 | 22,404,538.53 | 98,700,410.06 | 88,990,797 | 55,480,665.94 |
| 财务费用 | 2,920,349.9 | 33,036,497.93 | 15,272,494.55 | 7,374,988.4 |
| 其中:利息费用 | 11,209,037.42 | 44,020,352.12 | 26,610,100.37 | 15,056,069.24 |
| 其中:利息收入 | 1,998,418.16 | 10,863,400.35 | 10,036,539.3 | 6,706,848.92 |
| 加:投资收益 | -201,847.52 | -18,022.22 | -467,531.29 | 726,717.25 |
| 资产处置收益 | 36,185.5 | 98,118.52 | 194,316.07 | 101,926.77 |
| 资产减值损失(新) | -15,018.12 | -30,318,983.58 | -750,683.27 | 2,066,908.81 |
| 信用减值损失(新) | -2,321,962.36 | -3,620,173.54 | -4,446,406.84 | -6,913,597.97 |
| 其他收益 | 12,200,450.67 | 35,989,514.83 | 23,985,177.15 | 10,855,857.34 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 45,065,332.99 | 110,732,066.67 | 116,742,299.35 | 88,069,479.8 |
| 加:营业外收入 | 176,651.84 | 2,044,344.42 | 1,910,874.93 | 1,758,400.88 |
| 减:营业外支出 | 3,019,832.77 | 6,672,321.87 | 2,416,846 | 2,104,364.81 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 42,222,152.06 | 106,104,089.22 | 116,236,328.28 | 87,723,515.87 |
| 减:所得税费用 | 3,427,301.01 | 15,119,817.34 | 14,861,943.18 | 9,107,469.96 |
| 六、净利润 | 38,794,851.05 | 90,984,271.88 | 101,374,385.1 | 78,616,045.91 |
| 持续经营净利润 | 38,794,851.05 | 90,984,271.88 | 101,374,385.1 | 78,616,045.91 |
| 归属于母公司股东的净利润 | 37,847,350.46 | 91,370,150.18 | 98,232,963.18 | 75,055,360.18 |
| 少数股东损益 | 947,500.59 | -385,878.3 | 3,141,421.92 | 3,560,685.73 |
| (一)基本每股收益 | 0.1 | 0.25 | 0.27 | 0.2 |
| (二)稀释每股收益 | 0.1 | 0.25 | 0.27 | 0.2 |
| 八、其他综合收益 | 4,784,227.04 | -12,923,146.75 | 2,849,510.82 | 1,268,537.05 |
| 归属于母公司股东的其他综合收益 | 4,703,395.48 | -12,590,730.04 | 3,188,314.92 | 1,298,123.01 |
| 九、综合收益总额 | 43,579,078.09 | 78,061,125.13 | 104,223,895.92 | 79,884,582.96 |
| 归属于母公司股东的综合收益总额 | 42,550,745.94 | 78,779,420.14 | 101,421,278.1 | 76,353,483.19 |
| 归属于少数股东的综合收益总额 | 1,028,332.15 | -718,295.01 | 2,802,617.82 | 3,531,099.77 |
| 公告日期 | 2025-04-30 | 2025-04-29 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |