金龙鱼
(300999)
| 流通市值：150.80亿 | | | 总市值：1506.66亿 |
| 流通股本：5.43亿 | | | 总股本：54.22亿 |
| 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 | 122,851,600,000 | 65,531,291,000 | 245,125,575,000 | 184,270,308,000 |
| 营业收入 | 122,851,600,000 | 65,531,291,000 | 245,125,575,000 | 184,270,308,000 |
| 二、营业总成本 | 120,768,662,000 | 64,359,476,000 | 241,211,537,000 | 181,090,602,000 |
| 营业成本 | 115,100,048,000 | 61,093,523,000 | 229,364,436,000 | 172,195,054,000 |
| 税金及附加 | 386,075,000 | 207,687,000 | 770,058,000 | 560,012,000 |
| 销售费用 | 3,169,306,000 | 1,950,905,000 | 6,539,740,000 | 4,961,784,000 |
| 管理费用 | 1,851,233,000 | 943,957,000 | 3,678,764,000 | 2,766,271,000 |
| 研发费用 | 128,465,000 | 59,761,000 | 287,539,000 | 187,678,000 |
| 财务费用 | 133,535,000 | 103,643,000 | 571,000,000 | 419,803,000 |
| 其中:利息费用 | 653,512,000 | 298,121,000 | 1,655,606,000 | 1,303,900,000 |
| 其中:利息收入 | 441,310,000 | 149,502,000 | 1,129,022,000 | 920,755,000 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 263,023,000 | 136,784,000 | 350,316,000 | 272,633,000 |
| 加:投资收益 | 561,154,000 | 401,264,000 | 866,228,000 | 558,112,000 |
| 资产处置收益 | 8,244,000 | 8,245,000 | -12,593,000 | -4,960,000 |
| 资产减值损失(新) | 152,206,000 | 294,323,000 | -211,017,000 | 120,557,000 |
| 信用减值损失(新) | -10,830,000 | -3,368,000 | -319,000 | -1,846,000 |
| 其他收益 | 189,635,000 | 62,610,000 | 331,750,000 | 247,919,000 |
| 四、营业利润 | 3,246,370,000 | 2,071,673,000 | 5,238,403,000 | 4,372,121,000 |
| 加:营业外收入 | 44,791,000 | 19,511,000 | 82,309,000 | 49,879,000 |
| 减:营业外支出 | 27,666,000 | 6,555,000 | 431,832,000 | 76,528,000 |
| 五、利润总额 | 3,263,495,000 | 2,084,629,000 | 4,888,880,000 | 4,345,472,000 |
| 减:所得税费用 | 882,273,000 | 535,948,000 | 1,509,415,000 | 1,351,347,000 |
| 六、净利润 | 2,381,222,000 | 1,548,681,000 | 3,379,465,000 | 2,994,125,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,381,222,000 | 1,548,681,000 | 3,379,465,000 | 2,994,125,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,294,374,000 | 1,481,729,000 | 3,152,894,000 | 2,748,723,000 |
| 少数股东损益 | 86,848,000 | 66,952,000 | 226,571,000 | 245,402,000 |
| 扣除非经常损益后的净利润 | 1,480,606,000 | 1,007,348,000 | 2,844,654,000 | 2,017,260,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.42 | 0.27 | 0.58 | 0.51 |
| (二)稀释每股收益 | 0.42 | 0.27 | 0.58 | 0.51 |
| 八、其他综合收益 | -74,946,000 | -77,724,000 | -17,233,000 | 189,046,000 |
| 归属于母公司股东的其他综合收益 | -73,464,000 | -75,844,000 | -20,723,000 | 184,858,000 |
| 九、综合收益总额 | 2,306,276,000 | 1,470,957,000 | 3,362,232,000 | 3,183,171,000 |
| 归属于母公司股东的综合收益总额 | 2,220,910,000 | 1,405,885,000 | 3,132,171,000 | 2,933,581,000 |
| 归属于少数股东的综合收益总额 | 85,366,000 | 65,072,000 | 230,061,000 | 249,590,000 |
| 公告日期 | 2026-08-13 | 2026-04-30 | 2026-04-18 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |