承德露露
(000848)
| 流通市值：82.37亿 | | | 总市值：83.13亿 |
| 流通股本：10.11亿 | | | 总股本：10.20亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,540,469,124.44 | 1,139,237,480.55 | 3,173,554,539.83 | 1,955,912,695.04 |
| 营业收入 | 1,540,469,124.44 | 1,139,237,480.55 | 3,173,554,539.83 | 1,955,912,695.04 |
| 二、营业总成本 | 1,160,231,139.68 | 810,188,892.2 | 2,339,704,050.4 | 1,466,424,904.16 |
| 营业成本 | 803,203,983.02 | 577,314,308.66 | 1,753,701,457.45 | 1,063,626,068.99 |
| 税金及附加 | 16,615,428.27 | 12,718,553.19 | 30,799,768.4 | 17,283,142.04 |
| 销售费用 | 331,619,276.56 | 212,499,352.03 | 533,807,702.43 | 365,404,988.08 |
| 管理费用 | 29,258,864.24 | 14,196,033.83 | 43,881,550.74 | 39,701,506.07 |
| 研发费用 | 6,488,838.91 | 2,995,380.24 | 9,155,934.68 | 6,469,744 |
| 财务费用 | -26,955,251.32 | -9,534,735.75 | -31,642,363.3 | -26,060,545.02 |
| 其中:利息费用 | 8,292,780.65 | 3,578,631.24 | 9,974,867.67 | 3,228,533.86 |
| 其中:利息收入 | 35,304,314.71 | 13,150,926.31 | 41,712,443.76 | 28,824,870.28 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,474.1 | - | - | - |
| 加:投资收益 | 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) | 516,078.87 | -690,674.61 | 129,771.43 | 821,518.8 |
| 其他收益 | 2,529,529.88 | 2,477,387.02 | 2,502,435.22 | 1,808,908.33 |
| 四、营业利润 | 391,446,093.18 | 330,944,326.33 | 832,768,950.67 | 492,118,218.01 |
| 加:营业外收入 | 360,406.23 | 316,402.03 | 342,543.58 | 210,328.56 |
| 减:营业外支出 | 70,690.89 | - | 1,017,894.65 | 70,653.23 |
| 五、利润总额 | 391,735,808.52 | 331,260,728.36 | 832,093,599.6 | 492,257,893.34 |
| 减:所得税费用 | 93,851,009.3 | 82,823,380.98 | 204,989,302.81 | 108,655,869.77 |
| 六、净利润 | 297,884,799.22 | 248,437,347.38 | 627,104,296.79 | 383,602,023.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 297,884,799.22 | 248,437,347.38 | 627,104,296.79 | 383,602,023.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 297,884,799.22 | 248,437,347.38 | 627,104,296.79 | 383,602,023.57 |
| 扣除非经常损益后的净利润 | 295,873,405.82 | 246,529,420.86 | 624,348,864.89 | 382,140,585.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.25 | 0.6 | 0.37 |
| (二)稀释每股收益 | 0.29 | 0.25 | 0.61 | 0.37 |
| 八、其他综合收益 | -60,404,548.18 | - | - | - |
| 归属于母公司股东的其他综合收益 | -60,404,548.18 | - | - | - |
| 九、综合收益总额 | 237,480,251.04 | 248,437,347.38 | 627,104,296.79 | 383,602,023.57 |
| 归属于母公司股东的综合收益总额 | 237,480,251.04 | 248,437,347.38 | 627,104,296.79 | 383,602,023.57 |
| 归属于少数股东的综合收益总额 | - | - | 0 | - |
| 公告日期 | 2026-08-15 | 2026-04-28 | 2026-04-28 | 2025-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |