古井贡B
(200596)
| 流通市值：104.65亿 | | | 总市值：460.99亿 |
| 流通股本：1.20亿 | | | 总股本：5.29亿 |
| 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 每股收益(元) | 7.490 | 6.930 | 4.410 | 10.440 | 8.980 | 6.760 | 3.910 | 8.680 |
| 每股净资产(元) | 48.168 | 47.603 | 50.059 | 46.646 | 45.204 | 42.982 | 44.598 | 40.721 |
| 每股资本公积金(元) | 11.784 | 11.784 | 11.784 | 11.784 | 11.776 | 11.776 | 11.776 | 11.776 |
| 每股未分配利润(元) | 34.862 | 34.297 | 36.778 | 33.370 | 31.912 | 29.692 | 31.341 | 27.433 |
| 每股经营性现金流(元) | 4.970 | 7.860 | 3.491 | 8.944 | 10.110 | 7.586 | 4.643 | 8.506 |
| 净资产收益率(%) | 15.480 | 13.820 | 9.210 | 23.890 | 20.540 | 15.750 | 9.160 | 22.920 |
| 营业总收入(元) | 164.246亿 | 138.799亿 | 91.461亿 | 235.779亿 | 190.686亿 | 138.057亿 | 82.863亿 | 202.535亿 |
营业总收入同比增长(%) | -13.866 | 0.537 | 10.376 | 16.414 | 19.532 | 22.066 | 25.854 | 21.183 | | 归属净利润(元) | 39.602亿 | 36.616亿 | 23.298亿 | 55.173亿 | 47.465亿 | 35.728亿 | 20.658亿 | 45.892亿 |
| 归属净利润同比增长(%) | -16.566 | 2.485 | 12.780 | 20.223 | 24.494 | 28.542 | 31.607 | 46.006 |
| 扣非净利润(元) | 39.079亿 | 36.264亿 | 23.118亿 | 54.572亿 | 46.996亿 | 35.405亿 | 20.499亿 | 44.952亿 |
|
| 扣非净利润同比增长(%) | -16.846 | 2.425 | 12.778 | 21.399 | 25.551 | 29.637 | 32.671 | 46.589 |
| 毛利率(%) | 79.867 | 79.874 | 79.684 | 79.905 | 79.708 | 80.409 | 80.350 | 79.066 |
| 净利率(%) | 24.862 | 27.216 | 26.122 | 24.203 | 25.680 | 26.648 | 25.653 | 23.336 |
| 资产负债率(%) | 30.549 | 31.552 | 35.872 | 36.594 | 34.229 | 35.096 | 39.458 | 36.720 |
| 存货周转率(次) | 0.346 | 0.299 | 0.201 | 0.565 | 0.499 | 0.354 | 0.216 | 0.624 |