张裕A
(000869)
| 流通市值：98.67亿 | | | 总市值：145.65亿 |
| 流通股本：4.55亿 | | | 总股本：6.72亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,470,576,177 | 810,921,680 | 3,277,278,347 | 2,197,300,790 |
| 营业收入 | 1,470,576,177 | 810,921,680 | 3,277,278,347 | 2,197,300,790 |
| 二、营业总成本 | 1,213,880,507 | 593,133,648 | 3,025,631,645 | 1,924,329,373 |
| 营业成本 | 592,806,258 | 337,332,378 | 1,392,602,399 | 900,158,317 |
| 税金及附加 | 97,851,440 | 39,663,507 | 273,762,629 | 171,078,533 |
| 销售费用 | 402,150,816 | 157,682,309 | 1,012,980,420 | 640,763,707 |
| 管理费用 | 126,647,959 | 54,009,741 | 313,911,881 | 199,964,997 |
| 研发费用 | 9,071,966 | 5,168,649 | 19,538,243 | 10,555,502 |
| 财务费用 | -14,647,932 | -722,936 | 12,836,073 | 1,808,317 |
| 其中:利息费用 | 5,528,569 | 2,192,237 | 34,261,730 | 13,457,377 |
| 其中:利息收入 | 5,914,026 | 2,014,450 | 34,643,667 | 15,315,624 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -3,018,088 | -2,344,929 | -4,420,872 | -1,205,421 |
| 资产处置收益 | 361,014 | 359,104 | 132,116,926 | -201,360 |
| 资产减值损失(新) | -2,093,965 | -784,085 | -7,465,500 | -1,568,141 |
| 信用减值损失(新) | 1,549,058 | 2,290,245 | 1,818,835 | 4,942,135 |
| 其他收益 | 19,258,546 | 7,998,378 | 52,613,910 | 41,596,346 |
| 四、营业利润 | 272,752,235 | 225,306,745 | 426,310,001 | 316,534,976 |
| 加:营业外收入 | 917,633 | 411,110 | 4,977,930 | 2,930,750 |
| 减:营业外支出 | 589,363 | 123,065 | 3,733,074 | 2,172,597 |
| 五、利润总额 | 273,080,505 | 225,594,790 | 427,554,857 | 317,293,129 |
| 减:所得税费用 | 81,765,775 | 62,196,318 | 113,227,572 | 93,025,768 |
| 六、净利润 | 191,314,730 | 163,398,472 | 314,327,285 | 224,267,361 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 191,314,730 | 163,398,472 | 314,327,285 | 224,267,361 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 185,597,142 | 159,276,876 | 305,210,999 | 223,954,132 |
| 少数股东损益 | 5,717,588 | 4,121,596 | 9,116,286 | 313,229 |
| 扣除非经常损益后的净利润 | 172,159,827 | 152,773,333 | 131,065,357 | 192,006,936 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.24 | 0.45 | 0.32 |
| (二)稀释每股收益 | 0.28 | 0.24 | 0.45 | 0.32 |
| 八、其他综合收益 | 14,870,571 | 6,114,112 | -27,197,923 | -6,912,567 |
| 归属于母公司股东的其他综合收益 | 13,583,338 | 5,426,561 | -24,930,295 | -6,279,805 |
| 九、综合收益总额 | 206,185,301 | 169,512,584 | 287,129,362 | 217,354,794 |
| 归属于母公司股东的综合收益总额 | 199,180,480 | 164,703,437 | 280,280,704 | 217,674,327 |
| 归属于少数股东的综合收益总额 | 7,004,821 | 4,809,147 | 6,848,658 | -319,533 |
| 公告日期 | 2025-08-28 | 2025-04-25 | 2025-04-18 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |