承德露露
(000848)
| 流通市值：87.57亿 | | | 总市值：88.33亿 |
| 流通股本：10.11亿 | | | 总股本：10.20亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,955,912,695.04 | 1,384,153,996.59 | 1,001,722,618.92 | 3,287,292,242.27 |
| 营业收入 | 1,955,912,695.04 | 1,384,153,996.59 | 1,001,722,618.92 | 3,287,292,242.27 |
| 二、营业总成本 | 1,466,424,904.16 | 1,056,235,506.72 | 714,673,770.39 | 2,408,465,664.87 |
| 营业成本 | 1,063,626,068.99 | 747,609,734.2 | 519,974,410.64 | 1,941,394,035.54 |
| 税金及附加 | 17,283,142.04 | 11,930,805.66 | 7,261,763.32 | 29,243,315.57 |
| 销售费用 | 365,404,988.08 | 280,881,947.28 | 181,563,927.76 | 418,383,805.7 |
| 管理费用 | 39,701,506.07 | 25,077,732.93 | 11,942,922.36 | 55,365,343.77 |
| 研发费用 | 6,469,744 | 3,990,254.68 | 1,496,167.79 | 15,783,776.88 |
| 财务费用 | -26,060,545.02 | -13,254,968.03 | -7,565,421.48 | -51,704,612.59 |
| 其中:利息费用 | 3,228,533.86 | 3,294,059.73 | 1,185,261.95 | 4,550 |
| 其中:利息收入 | 28,824,870.28 | 16,631,722.95 | 8,783,415.11 | 51,921,691.74 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | - | - | - | -7,270.17 |
| 信用减值损失(新) | 821,518.8 | 821,518.8 | - | -745,994.17 |
| 其他收益 | 1,808,908.33 | 213,833.96 | 211,833.96 | 1,756,365.52 |
| 四、营业利润 | 492,118,218.01 | 328,953,842.63 | 287,260,682.49 | 879,829,678.58 |
| 加:营业外收入 | 210,328.56 | 90,402.51 | 53,401.84 | 235,674.58 |
| 减:营业外支出 | 70,653.23 | 70,592.73 | 59,083.43 | - |
| 五、利润总额 | 492,257,893.34 | 328,973,652.41 | 287,255,000.9 | 880,065,353.16 |
| 减:所得税费用 | 108,655,869.77 | 70,579,418.49 | 71,801,848.34 | 213,900,317.31 |
| 六、净利润 | 383,602,023.57 | 258,394,233.92 | 215,453,152.56 | 666,165,035.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 383,602,023.57 | 258,394,233.92 | 215,453,152.56 | 666,165,035.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 383,602,023.57 | 258,394,233.92 | 215,453,152.56 | 666,239,411.22 |
| 少数股东损益 | - | - | - | -74,375.37 |
| 扣除非经常损益后的净利润 | 382,140,585.83 | 258,377,876.59 | 215,298,538.28 | 657,724,062.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.37 | 0.25 | 0.21 | 0.64 |
| (二)稀释每股收益 | 0.37 | 0.25 | 0.21 | 0.64 |
| 九、综合收益总额 | 383,602,023.57 | 258,394,233.92 | 215,453,152.56 | 666,165,035.85 |
| 归属于母公司股东的综合收益总额 | 383,602,023.57 | 258,394,233.92 | 215,453,152.56 | 666,239,411.22 |
| 归属于少数股东的综合收益总额 | - | - | - | -74,375.37 |
| 公告日期 | 2025-10-23 | 2025-08-27 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |