老凤祥
(600612)
| 流通市值：118.57亿 | | | 总市值：195.59亿 |
| 流通股本：3.17亿 | | | 总股本：5.23亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 13,742,215,546.74 | 52,823,382,917.63 | 48,001,461,013.94 | 33,355,850,917.28 |
| 营业收入 | 13,742,215,546.74 | 52,823,382,917.63 | 48,001,461,013.94 | 33,355,850,917.28 |
| 二、营业总成本 | 12,546,924,900.95 | 50,078,320,574.21 | 45,635,877,001.33 | 31,522,161,464.2 |
| 营业成本 | 11,990,693,800.54 | 48,020,176,065.36 | 44,079,473,738.89 | 30,460,637,665.77 |
| 税金及附加 | 138,518,234.71 | 430,177,394.35 | 377,566,467.08 | 330,394,536.67 |
| 销售费用 | 244,499,965.84 | 957,411,010.63 | 683,804,681.05 | 421,627,698.19 |
| 管理费用 | 99,266,653.81 | 480,716,121.29 | 360,177,583.4 | 213,403,681.56 |
| 研发费用 | 4,303,159.24 | 18,238,914.13 | 12,739,607.62 | 9,879,853.7 |
| 财务费用 | 69,643,086.81 | 171,601,068.45 | 122,114,923.29 | 86,218,028.31 |
| 其中:利息费用 | 46,953,946.27 | 195,493,696.53 | 155,420,085.02 | 119,545,034.02 |
| 其中:利息收入 | 6,970,186.36 | 74,457,865.55 | 58,146,097.28 | 48,623,832.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -17,890,317.69 | 12,695,585.39 | 10,784,886.22 | 3,789,638.89 |
| 加:投资收益 | -217,118,302.64 | -88,132,077.84 | -69,175,978.13 | -60,699,067.25 |
| 资产处置收益 | 17,921.96 | 1,756,466.66 | 1,681,205.64 | 2,383.61 |
| 资产减值损失(新) | - | -5,959,594.24 | - | - |
| 信用减值损失(新) | -99,201,334.16 | -2,473,394.32 | -197,842,941.44 | -43,117,701.3 |
| 其他收益 | 56,324,210.94 | 366,382,024.1 | 350,939,543.32 | 349,782,193.74 |
| 四、营业利润 | 917,422,824.2 | 3,029,331,353.17 | 2,461,970,728.22 | 2,083,446,900.77 |
| 加:营业外收入 | 4,239,059.97 | 15,905,074.54 | 6,828,418.29 | 4,419,273.81 |
| 减:营业外支出 | 144,807.75 | 29,965,793.06 | 27,057,991.54 | 24,308,816.5 |
| 五、利润总额 | 921,517,076.42 | 3,015,270,634.65 | 2,441,741,154.97 | 2,063,557,358.08 |
| 减:所得税费用 | 231,296,502.76 | 756,551,710.3 | 603,816,049.67 | 504,777,884.17 |
| 六、净利润 | 690,220,573.66 | 2,258,718,924.35 | 1,837,925,105.3 | 1,558,779,473.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 690,220,573.66 | 2,258,718,924.35 | 1,837,925,105.3 | 1,558,779,473.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 547,053,537.21 | 1,754,963,856.38 | 1,437,537,679.05 | 1,220,283,665.38 |
| 少数股东损益 | 143,167,036.45 | 503,755,067.97 | 400,387,426.25 | 338,495,808.53 |
| 扣除非经常损益后的净利润 | 653,726,282.73 | 1,588,403,009.62 | 1,273,780,691.08 | 1,052,937,740.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.05 | 3.35 | 2.75 | 2.33 |
| (二)稀释每股收益 | 1.05 | 3.35 | 2.75 | 2.33 |
| 八、其他综合收益 | 1,419,545.74 | 14,049,554.49 | 1,692,387.34 | 4,209,149.76 |
| 归属于母公司股东的其他综合收益 | 799,956.32 | 5,878,266.49 | -1,864,231.1 | -431,887.49 |
| 九、综合收益总额 | 691,640,119.4 | 2,272,768,478.84 | 1,839,617,492.64 | 1,562,988,623.67 |
| 归属于母公司股东的综合收益总额 | 547,853,493.53 | 1,760,842,122.87 | 1,435,673,447.95 | 1,219,851,777.89 |
| 归属于少数股东的综合收益总额 | 143,786,625.87 | 511,926,355.97 | 403,944,044.69 | 343,136,845.78 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |