老凤祥B
(900905)
| 流通市值：7.21亿 | | | 总市值：18.32亿 |
| 流通股本：2.06亿 | | | 总股本：5.23亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 52,581,666,118.68 | 39,958,883,345.81 | 25,629,817,893.74 | 71,435,641,416.14 |
| 营业收入 | 52,581,666,118.68 | 39,958,883,345.81 | 25,629,817,893.74 | 71,435,641,416.14 |
| 二、营业总成本 | 49,529,761,421.46 | 37,348,491,414.1 | 24,113,940,814.81 | 67,482,287,765.9 |
| 营业成本 | 48,079,096,227.42 | 36,278,930,524.75 | 23,485,045,580.57 | 65,505,119,340.57 |
| 税金及附加 | 211,176,962.58 | 160,294,222.61 | 112,714,013.89 | 256,525,360.79 |
| 销售费用 | 683,297,811.91 | 536,815,717.81 | 320,779,169.79 | 1,053,812,445.1 |
| 管理费用 | 412,900,481.08 | 276,647,618.71 | 126,491,590.2 | 489,637,215.5 |
| 研发费用 | 25,989,667.51 | 16,779,531.18 | 9,474,405.65 | 36,574,965.74 |
| 财务费用 | 117,300,270.96 | 79,023,799.04 | 59,436,054.71 | 140,618,438.2 |
| 其中:利息费用 | 212,540,409.64 | 165,188,813.19 | 78,295,734.55 | 260,587,592.66 |
| 其中:利息收入 | 118,609,770.68 | 94,550,955.1 | 29,097,921.18 | 132,412,401.49 |
| 加:公允价值变动收益 | -2,965,573.97 | -9,632,695.24 | -12,050,737.88 | 47,763,913.78 |
| 加:投资收益 | -74,460,752.24 | -94,235,661.33 | -42,286,252.43 | -157,768,698.76 |
| 资产处置收益 | 8,028,104.64 | 8,028,920.23 | 4,379,131.43 | 41,580,762.34 |
| 资产减值损失(新) | - | 195,216.6 | - | -670,909.09 |
| 信用减值损失(新) | -143,156,075.77 | -73,983,778.94 | -63,073,601.55 | -76,154,422.34 |
| 其他收益 | 204,399,340.5 | 11,084,018.91 | 1,467,790.78 | 160,057,217.7 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,043,749,740.38 | 2,451,847,951.94 | 1,404,313,409.28 | 3,968,161,513.87 |
| 加:营业外收入 | 16,746,683.45 | 8,749,776.2 | 1,426,360.77 | 13,849,686.76 |
| 减:营业外支出 | 7,588,706 | 1,177,713.62 | 461,391.43 | 2,996,392.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,052,907,717.83 | 2,459,420,014.52 | 1,405,278,378.62 | 3,979,014,808.36 |
| 减:所得税费用 | 770,571,400.34 | 641,027,708.03 | 351,854,292.28 | 1,003,620,936.55 |
| 六、净利润 | 2,282,336,317.49 | 1,818,392,306.49 | 1,053,424,086.34 | 2,975,393,871.81 |
| 持续经营净利润 | 2,282,336,317.49 | 1,818,392,306.49 | 1,053,424,086.34 | 2,975,393,871.81 |
| 归属于母公司股东的净利润 | 1,775,857,661.63 | 1,403,809,556.27 | 801,894,481.24 | 2,214,395,285.15 |
| 少数股东损益 | 506,478,655.86 | 414,582,750.22 | 251,529,605.1 | 760,998,586.66 |
| (一)基本每股收益 | 3.39 | 2.68 | 1.53 | 4.23 |
| (二)稀释每股收益 | 3.39 | 2.68 | 1.53 | 4.23 |
| 八、其他综合收益 | 4,622,657.37 | 2,344,432.38 | 3,851,061.46 | -10,128,699.91 |
| 归属于母公司股东的其他综合收益 | 2,382,698.27 | 1,269,560.1 | 2,064,552.34 | -4,806,495.05 |
| 九、综合收益总额 | 2,286,958,974.86 | 1,820,736,738.87 | 1,057,275,147.8 | 2,965,265,171.9 |
| 归属于母公司股东的综合收益总额 | 1,778,240,359.9 | 1,405,079,116.37 | 803,959,033.58 | 2,209,588,790.1 |
| 归属于少数股东的综合收益总额 | 508,718,614.96 | 415,657,622.5 | 253,316,114.22 | 755,676,381.8 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |