承德露露
(000848)
| 流通市值：79.64亿 | | | 总市值：80.09亿 |
| 流通股本：10.11亿 | | | 总股本：10.16亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,030,440,861.44 | 1,540,469,124.44 | 1,139,237,480.55 | 3,173,554,539.83 |
| 营业收入 | 2,030,440,861.44 | 1,540,469,124.44 | 1,139,237,480.55 | 3,173,554,539.83 |
| 二、营业总成本 | 1,560,216,709.67 | 1,160,231,139.68 | 810,188,892.2 | 2,339,704,050.4 |
| 营业成本 | 1,093,433,708.62 | 803,203,983.02 | 577,314,308.66 | 1,753,701,457.45 |
| 税金及附加 | 21,266,418.43 | 16,615,428.27 | 12,718,553.19 | 30,799,768.4 |
| 销售费用 | 417,367,519.2 | 331,619,276.56 | 212,499,352.03 | 533,807,702.43 |
| 管理费用 | 44,886,563.18 | 29,258,864.24 | 14,196,033.83 | 43,881,550.74 |
| 研发费用 | 9,577,685.79 | 6,488,838.91 | 2,995,380.24 | 9,155,934.68 |
| 财务费用 | -26,315,185.55 | -26,955,251.32 | -9,534,735.75 | -31,642,363.3 |
| 其中:利息费用 | 12,574,391.97 | 8,292,780.65 | 3,578,631.24 | 9,974,867.67 |
| 其中:利息收入 | 39,835,081.02 | 35,304,314.71 | 13,150,926.31 | 41,712,443.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,835,798.58 | 3,474.1 | - | - |
| 加:投资收益 | 12,870,323.18 | 8,159,025.57 | 109,025.57 | - |
| 资产处置收益 | - | - | - | 1,732,266.68 |
| 资产减值损失(新) | - | - | - | -5,446,012.09 |
| 信用减值损失(新) | 494,078.6 | 516,078.87 | -690,674.61 | 129,771.43 |
| 其他收益 | 3,331,934.81 | 2,529,529.88 | 2,477,387.02 | 2,502,435.22 |
| 四、营业利润 | 490,756,286.94 | 391,446,093.18 | 330,944,326.33 | 832,768,950.67 |
| 加:营业外收入 | 391,857.33 | 360,406.23 | 316,402.03 | 342,543.58 |
| 减:营业外支出 | 389,505.99 | 70,690.89 | - | 1,017,894.65 |
| 五、利润总额 | 490,758,638.28 | 391,735,808.52 | 331,260,728.36 | 832,093,599.6 |
| 减:所得税费用 | 116,557,614.44 | 93,851,009.3 | 82,823,380.98 | 204,989,302.81 |
| 六、净利润 | 374,201,023.84 | 297,884,799.22 | 248,437,347.38 | 627,104,296.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 374,201,023.84 | 297,884,799.22 | 248,437,347.38 | 627,104,296.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 374,201,023.84 | 297,884,799.22 | 248,437,347.38 | 627,104,296.79 |
| 扣除非经常损益后的净利润 | 368,923,598.84 | 295,873,405.82 | 246,529,420.86 | 624,348,864.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.37 | 0.29 | 0.25 | 0.6 |
| (二)稀释每股收益 | 0.37 | 0.29 | 0.25 | 0.61 |
| 八、其他综合收益 | -41,990,479.08 | -60,404,548.18 | - | - |
| 归属于母公司股东的其他综合收益 | -41,990,479.08 | -60,404,548.18 | - | - |
| 九、综合收益总额 | 332,210,544.76 | 237,480,251.04 | 248,437,347.38 | 627,104,296.79 |
| 归属于母公司股东的综合收益总额 | 332,210,544.76 | 237,480,251.04 | 248,437,347.38 | 627,104,296.79 |
| 归属于少数股东的综合收益总额 | - | - | - | 0 |
| 公告日期 | 2026-10-24 | 2026-08-15 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |