全聚德
(002186)
| 流通市值：35.95亿 | | | 总市值：36.00亿 |
| 流通股本：3.07亿 | | | 总股本：3.07亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,084,374,327.94 | 687,104,013.26 | 357,946,698.78 | 1,432,347,624.15 |
| 营业收入 | 1,084,374,327.94 | 687,104,013.26 | 357,946,698.78 | 1,432,347,624.15 |
| 二、营业总成本 | 1,043,506,494.67 | 674,889,898.92 | 353,142,490.53 | 1,410,030,802.38 |
| 营业成本 | 866,796,604.1 | 558,007,343.14 | 288,571,024.81 | 1,172,547,554.4 |
| 税金及附加 | 10,117,912.36 | 6,520,545.15 | 2,928,842.2 | 11,994,674.39 |
| 销售费用 | 44,529,113.21 | 30,130,975.53 | 16,676,978.95 | 55,339,265.69 |
| 管理费用 | 111,626,775.05 | 73,161,777.37 | 41,630,511.96 | 163,442,513.45 |
| 研发费用 | 3,227,685.27 | 2,157,295.29 | 841,213.69 | 2,648,327.64 |
| 财务费用 | 7,208,404.68 | 4,911,962.44 | 2,493,918.92 | 4,058,466.81 |
| 其中:利息费用 | 6,028,213.52 | 4,144,679.24 | 2,114,773.34 | 8,495,637.72 |
| 其中:利息收入 | 776,224.1 | 504,535.25 | 263,739.54 | 7,093,896.07 |
| 加:公允价值变动收益 | 41,616.43 | 64,438.36 | 131,095.89 | 207,945.21 |
| 加:投资收益 | 26,514,337.54 | 15,089,836.3 | 9,142,822.31 | 30,960,535.16 |
| 资产处置收益 | -9,633.3 | 58,750.88 | -49,546.13 | -1,332,464.26 |
| 资产减值损失(新) | -300,306.98 | -412,404.3 | - | -1,346,099.39 |
| 信用减值损失(新) | 748,426.46 | 1,182,446.52 | 42,186.48 | -2,682,721.55 |
| 其他收益 | 6,162,646.29 | 4,390,958.81 | 2,334,398.12 | 14,386,231.21 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 74,024,919.71 | 32,588,140.91 | 16,405,164.92 | 62,510,248.15 |
| 加:营业外收入 | 367,126.74 | 327,355.4 | 255,142.13 | 236,590.13 |
| 减:营业外支出 | 1,363,047.75 | 1,074,343.26 | 34,770.91 | 1,065,542.56 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 73,028,998.7 | 31,841,153.05 | 16,625,536.14 | 61,681,295.72 |
| 减:所得税费用 | 1,369,219.79 | 1,721,931.57 | 167,185.71 | 4,983,307.83 |
| 六、净利润 | 71,659,778.91 | 30,119,221.48 | 16,458,350.43 | 56,697,987.89 |
| 持续经营净利润 | 71,659,778.91 | 30,119,221.48 | 16,458,350.43 | 56,697,987.89 |
| 归属于母公司股东的净利润 | 70,451,607.46 | 29,335,636.14 | 15,307,127.61 | 60,039,528.22 |
| 少数股东损益 | 1,208,171.45 | 783,585.34 | 1,151,222.82 | -3,341,540.33 |
| (一)基本每股收益 | 0.23 | 0.1 | 0.05 | 0.2 |
| (二)稀释每股收益 | 0 | 0 | 0 | 0 |
| 八、其他综合收益 | -84,224.93 | -84,224.93 | - | 104,819.71 |
| 归属于母公司股东的其他综合收益 | -84,224.93 | -84,224.93 | - | 104,819.71 |
| 九、综合收益总额 | 71,575,553.98 | 30,034,996.55 | 16,458,350.43 | 56,802,807.6 |
| 归属于母公司股东的综合收益总额 | 70,367,382.53 | 29,251,411.21 | 15,307,127.61 | 60,144,347.93 |
| 归属于少数股东的综合收益总额 | 1,208,171.45 | 783,585.34 | 1,151,222.82 | -3,341,540.33 |
| 公告日期 | 2024-10-22 | 2024-08-20 | 2024-04-19 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |