周大生
(002867)
| 流通市值：111.48亿 | | | 总市值：112.13亿 |
| 流通股本：10.79亿 | | | 总股本：10.85亿 |
| 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 | 3,640,825,927.33 | 1,953,961,594.91 | 8,815,068,487.36 | 6,772,001,305.51 |
| 营业收入 | 3,640,825,927.33 | 1,953,961,594.91 | 8,815,068,487.36 | 6,772,001,305.51 |
| 二、营业总成本 | 2,923,267,528.91 | 1,496,174,507.2 | 7,389,040,115.57 | 5,678,753,674.21 |
| 营业成本 | 2,295,620,752.08 | 1,183,536,842.82 | 6,051,231,760.69 | 4,758,279,916.82 |
| 税金及附加 | 61,697,893.61 | 33,541,131.93 | 116,261,185.41 | 86,096,739.58 |
| 销售费用 | 483,360,847.39 | 236,685,143.55 | 1,075,237,696.47 | 738,541,923.82 |
| 管理费用 | 63,476,148.5 | 30,107,940.73 | 120,017,881.61 | 81,275,186.78 |
| 研发费用 | 6,266,227.11 | 3,460,572.86 | 13,008,282.32 | 8,258,258.84 |
| 财务费用 | 12,845,660.22 | 8,842,875.31 | 13,283,309.07 | 6,301,648.37 |
| 其中:利息费用 | 9,119,094.24 | 4,522,565.98 | 18,617,440.29 | 12,760,551.36 |
| 其中:利息收入 | 1,734,910.48 | 860,971.54 | 11,711,589.7 | 10,419,388.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 54,572,493.91 | 28,289,001.35 | -47,127,199.68 | -74,781,301.23 |
| 加:投资收益 | -33,548,191.74 | -41,059,031.77 | -28,021,973 | 49,145,330.72 |
| 资产处置收益 | 20,899.76 | 48,875.5 | 833,495.5 | 660,030.28 |
| 资产减值损失(新) | -202,865,568.84 | -113,056,359.35 | -39,300,697.61 | -10,940,248.96 |
| 信用减值损失(新) | 7,105,573.76 | 914,591.23 | 3,830,103.48 | 9,985,832.32 |
| 其他收益 | 1,537,216.33 | 1,423,611.83 | 30,963,930.67 | 14,359,253.2 |
| 四、营业利润 | 544,380,821.6 | 334,347,776.5 | 1,347,206,031.15 | 1,081,676,527.63 |
| 加:营业外收入 | 16,364,342.84 | 15,201,940.26 | 7,078,871.96 | 4,148,603.67 |
| 减:营业外支出 | 1,206,702.84 | 206,512.25 | 11,546,538.55 | 3,370,575.04 |
| 五、利润总额 | 559,538,461.6 | 349,343,204.51 | 1,342,738,364.56 | 1,082,454,556.26 |
| 减:所得税费用 | 108,738,802.93 | 55,952,713.76 | 240,684,360.04 | 202,460,351.97 |
| 六、净利润 | 450,799,658.67 | 293,390,490.75 | 1,102,054,004.52 | 879,994,204.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 450,799,658.67 | 293,390,490.75 | 1,102,054,004.52 | 879,994,204.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 449,891,259.87 | 293,413,775.15 | 1,103,224,980.77 | 881,541,201.03 |
| 少数股东损益 | 908,398.8 | -23,284.4 | -1,170,976.25 | -1,546,996.74 |
| 扣除非经常损益后的净利润 | 436,195,965.21 | 280,896,916.37 | 1,061,858,305.83 | 852,746,834.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.41 | 0.27 | 1.02 | 0.81 |
| (二)稀释每股收益 | 0.41 | 0.27 | 1.02 | 0.81 |
| 八、其他综合收益 | -5,026,114.31 | -703,860.21 | 29,411.35 | - |
| 归属于母公司股东的其他综合收益 | -5,026,114.31 | -703,860.21 | 29,411.35 | - |
| 九、综合收益总额 | 445,773,544.36 | 292,686,630.54 | 1,102,083,415.87 | 879,994,204.29 |
| 归属于母公司股东的综合收益总额 | 444,865,145.56 | 292,709,914.94 | 1,103,254,392.12 | 881,541,201.03 |
| 归属于少数股东的综合收益总额 | 908,398.8 | -23,284.4 | -1,170,976.25 | -1,546,996.74 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-29 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |