金龙鱼
(300999)
| 流通市值：159.05亿 | | | 总市值：1589.07亿 |
| 流通股本：5.43亿 | | | 总股本：54.22亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 59,078,925,000 | 238,866,319,000 | 175,453,859,000 | 109,478,207,000 |
| 营业收入 | 59,078,925,000 | 238,866,319,000 | 175,453,859,000 | 109,478,207,000 |
| 二、营业总成本 | 57,934,175,000 | 237,400,922,000 | 175,283,164,000 | 109,507,295,000 |
| 营业成本 | 55,052,707,000 | 226,079,558,000 | 166,875,927,000 | 104,114,082,000 |
| 税金及附加 | 185,131,000 | 697,367,000 | 515,328,000 | 343,956,000 |
| 销售费用 | 1,682,889,000 | 6,285,821,000 | 4,659,734,000 | 2,981,795,000 |
| 管理费用 | 895,655,000 | 3,636,367,000 | 2,767,414,000 | 1,819,286,000 |
| 研发费用 | 57,320,000 | 273,691,000 | 170,417,000 | 112,856,000 |
| 财务费用 | 60,473,000 | 428,118,000 | 294,344,000 | 135,320,000 |
| 其中:利息费用 | 443,132,000 | 2,187,080,000 | 1,654,542,000 | 1,107,828,000 |
| 其中:利息收入 | 386,806,000 | 1,827,503,000 | 1,436,231,000 | 1,047,474,000 |
| 加:公允价值变动收益 | 23,912,000 | 22,104,000 | -105,335,000 | -15,908,000 |
| 加:投资收益 | 99,892,000 | 2,276,539,000 | 1,494,993,000 | 1,103,101,000 |
| 资产处置收益 | -1,593,000 | -5,024,000 | -9,826,000 | -4,638,000 |
| 资产减值损失(新) | 170,020,000 | -440,797,000 | -37,798,000 | -7,691,000 |
| 信用减值损失(新) | -3,792,000 | -16,251,000 | -10,209,000 | -4,927,000 |
| 其他收益 | 71,703,000 | 327,058,000 | 202,138,000 | 141,507,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,504,892,000 | 3,629,026,000 | 1,704,658,000 | 1,182,356,000 |
| 加:营业外收入 | 20,451,000 | 99,063,000 | 71,834,000 | 51,855,000 |
| 减:营业外支出 | 8,244,000 | 71,819,000 | 35,505,000 | 28,406,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,517,099,000 | 3,656,270,000 | 1,740,987,000 | 1,205,805,000 |
| 减:所得税费用 | 454,010,000 | 1,187,710,000 | 386,215,000 | 179,449,000 |
| 六、净利润 | 1,063,089,000 | 2,468,560,000 | 1,354,772,000 | 1,026,356,000 |
| 持续经营净利润 | 1,063,089,000 | 2,468,560,000 | 1,354,772,000 | 1,026,356,000 |
| 归属于母公司股东的净利润 | 981,413,000 | 2,502,020,000 | 1,431,202,000 | 1,096,769,000 |
| 少数股东损益 | 81,676,000 | -33,460,000 | -76,430,000 | -70,413,000 |
| (一)基本每股收益 | 0.18 | 0.46 | 0.26 | 0.2 |
| (二)稀释每股收益 | 0.18 | 0.46 | 0.26 | 0.2 |
| 八、其他综合收益 | 6,759,000 | 202,102,000 | 27,425,000 | 149,160,000 |
| 归属于母公司股东的其他综合收益 | 4,386,000 | 164,072,000 | -8,604,000 | 133,543,000 |
| 九、综合收益总额 | 1,069,848,000 | 2,670,662,000 | 1,382,197,000 | 1,175,516,000 |
| 归属于母公司股东的综合收益总额 | 985,799,000 | 2,666,092,000 | 1,422,598,000 | 1,230,312,000 |
| 归属于少数股东的综合收益总额 | 84,049,000 | 4,570,000 | -40,401,000 | -54,796,000 |
| 公告日期 | 2025-04-30 | 2025-03-22 | 2024-10-31 | 2024-08-14 |
| 审计意见(境内) | | 标准无保留意见 | | |