漱玉平民
(301017)
| 流通市值：32.16亿 | | | 总市值：50.42亿 |
| 流通股本：2.59亿 | | | 总股本：4.06亿 |
| 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 | 5,313,562,973.89 | 2,601,188,324.65 | 10,327,474,866.46 | 7,445,540,010.66 |
| 营业收入 | 5,313,562,973.89 | 2,601,188,324.65 | 10,327,474,866.46 | 7,445,540,010.66 |
| 二、营业总成本 | 5,254,132,344.79 | 2,588,700,169.64 | 10,257,800,330.89 | 7,426,697,847.88 |
| 营业成本 | 3,908,472,930.13 | 1,926,415,580.49 | 7,625,644,884.86 | 5,520,903,782.31 |
| 税金及附加 | 17,756,423.01 | 8,428,705.71 | 34,988,602.83 | 25,825,072.41 |
| 销售费用 | 1,086,205,446.79 | 534,515,666.79 | 2,137,330,894.01 | 1,550,956,097.68 |
| 管理费用 | 168,218,749.01 | 80,835,916.71 | 327,692,884.4 | 228,738,237.84 |
| 财务费用 | 73,478,795.85 | 38,504,299.94 | 132,143,064.79 | 100,274,657.64 |
| 其中:利息费用 | 68,925,824.53 | 34,669,323.49 | 126,912,161.3 | 96,937,169.7 |
| 其中:利息收入 | 4,666,625.39 | 2,126,765.74 | 10,239,646.39 | 7,700,627.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 104,937,629.77 | 127,905,105.59 |
| 加:投资收益 | -1,973,439.24 | 1,334,898.57 | -433,142.15 | -170,277.34 |
| 资产处置收益 | 5,796,440.92 | 2,926,836.71 | 27,066,773.13 | 14,391,372.77 |
| 资产减值损失(新) | -4,389,762.24 | -1,743,966.66 | -10,828,292.51 | -9,251,453.63 |
| 信用减值损失(新) | -21,110,700.64 | -5,235,778.26 | -26,033,410.3 | -21,089,088.76 |
| 其他收益 | 12,138,869.86 | 5,553,903.78 | 22,086,183.76 | 16,519,584.64 |
| 四、营业利润 | 49,892,037.76 | 15,324,049.15 | 186,470,277.27 | 147,147,406.05 |
| 加:营业外收入 | 561,780.21 | 393,160.94 | 4,363,744.68 | 2,040,462.64 |
| 减:营业外支出 | 7,062,395.05 | 3,065,651.02 | 19,103,779.71 | 13,609,449.9 |
| 五、利润总额 | 43,391,422.92 | 12,651,559.07 | 171,730,242.24 | 135,578,418.79 |
| 减:所得税费用 | 15,519,624.32 | 3,395,861.45 | 54,817,894.14 | 34,721,968.54 |
| 六、净利润 | 27,871,798.6 | 9,255,697.62 | 116,912,348.1 | 100,856,450.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 27,871,798.6 | 9,255,697.62 | 116,912,348.1 | 100,856,450.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 25,776,044.86 | 10,357,713.12 | 114,232,787.07 | 109,146,992.53 |
| 少数股东损益 | 2,095,753.74 | -1,102,015.5 | 2,679,561.03 | -8,290,542.28 |
| 扣除非经常损益后的净利润 | 24,760,350.46 | 9,706,192.76 | 21,904,618.75 | 9,404,607.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.03 | 0.28 | 0.27 |
| (二)稀释每股收益 | 0.06 | 0.03 | 0.28 | 0.27 |
| 九、综合收益总额 | 27,871,798.6 | 9,255,697.62 | 116,912,348.1 | 100,856,450.25 |
| 归属于母公司股东的综合收益总额 | 25,776,044.86 | 10,357,713.12 | 114,232,787.07 | 109,146,992.53 |
| 归属于少数股东的综合收益总额 | 2,095,753.74 | -1,102,015.5 | 2,679,561.03 | -8,290,542.28 |
| 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 | |