周大生
(002867)
| 流通市值：133.25亿 | | | 总市值：135.24亿 |
| 流通股本：10.80亿 | | | 总股本：10.96亿 |
| 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 | 10,808,649,102.64 | 8,196,858,061.77 | 5,070,358,885.54 | 16,290,062,420.45 |
| 营业收入 | 10,808,649,102.64 | 8,196,858,061.77 | 5,070,358,885.54 | 16,290,062,420.45 |
| 二、营业总成本 | 9,624,430,387.75 | 7,373,797,286.67 | 4,611,181,053.71 | 14,547,484,764.56 |
| 营业成本 | 8,584,449,331.25 | 6,690,305,010.11 | 4,280,835,987.48 | 13,334,361,093.72 |
| 税金及附加 | 105,188,208.12 | 78,350,424.82 | 41,704,944.22 | 146,536,470.28 |
| 销售费用 | 823,945,348.83 | 529,110,336.29 | 250,143,387.08 | 944,217,162.29 |
| 管理费用 | 76,787,999.6 | 52,224,436.17 | 24,167,704.72 | 106,213,144.56 |
| 研发费用 | 8,909,429.39 | 5,986,599.51 | 3,314,593.46 | 12,368,608.88 |
| 财务费用 | 25,150,070.56 | 17,820,479.77 | 11,014,436.75 | 3,788,284.83 |
| 其中:利息费用 | 30,549,033.1 | 24,743,516.48 | 14,811,952.81 | 27,413,789.72 |
| 其中:利息收入 | 11,452,890.87 | 7,839,507.39 | 4,441,198.64 | 26,020,261.86 |
| 加:公允价值变动收益 | -17,210,860.97 | -11,157,964.6 | -26,953,904.97 | 7,365,929.19 |
| 加:投资收益 | -79,784,224.24 | -55,234,508.18 | -11,825,094.34 | -86,137,203.41 |
| 资产处置收益 | 366,478.16 | 299,221.04 | 202,603.75 | 1,034,039.41 |
| 资产减值损失(新) | -3,921,085.55 | -5,004,598.29 | -921,270.95 | -8,037,692.77 |
| 信用减值损失(新) | 4,681,015.82 | 7,192,613.99 | 16,003,871.91 | -1,129,401.27 |
| 其他收益 | 13,897,743.91 | 13,857,663.11 | 4,250,266.5 | 39,479,805.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,102,247,782.02 | 773,013,202.17 | 439,934,303.73 | 1,695,153,132.76 |
| 加:营业外收入 | 9,413,852.07 | 7,059,659.37 | 3,578,523.22 | 14,738,958.69 |
| 减:营业外支出 | 2,556,971.49 | 1,725,939.46 | 1,185,129.3 | 1,548,961.42 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,109,104,662.6 | 778,346,922.08 | 442,327,697.65 | 1,708,343,130.03 |
| 减:所得税费用 | 256,135,970.61 | 177,876,729.25 | 101,744,221.67 | 395,573,890.86 |
| 六、净利润 | 852,968,691.99 | 600,470,192.83 | 340,583,475.98 | 1,312,769,239.17 |
| 持续经营净利润 | 852,968,691.99 | 600,470,192.83 | 340,583,475.98 | 1,312,769,239.17 |
| 归属于母公司股东的净利润 | 854,809,083.73 | 601,454,229.25 | 341,259,179.37 | 1,316,049,079.06 |
| 少数股东损益 | -1,840,391.74 | -984,036.42 | -675,703.39 | -3,279,839.89 |
| (一)基本每股收益 | 0.79 | 0.55 | 0.31 | 1.21 |
| (二)稀释每股收益 | 0.79 | 0.55 | 0.31 | 1.21 |
| 八、其他综合收益 | -71,546.15 | -45,924.25 | -21,383.48 | -63,220.72 |
| 归属于母公司股东的其他综合收益 | -71,546.15 | -45,924.25 | -21,383.48 | -63,220.72 |
| 九、综合收益总额 | 852,897,145.84 | 600,424,268.58 | 340,562,092.5 | 1,312,706,018.45 |
| 归属于母公司股东的综合收益总额 | 854,737,537.58 | 601,408,305 | 341,237,795.89 | 1,315,985,858.34 |
| 归属于少数股东的综合收益总额 | -1,840,391.74 | -984,036.42 | -675,703.39 | -3,279,839.89 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |