豫园股份
(600655)
| 流通市值：175.04亿 | | | 总市值：175.10亿 |
| 流通股本：38.90亿 | | | 总股本：38.91亿 |
| 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 | 17,016,893,255.19 | 9,648,601,468.56 | 36,373,297,352.63 | 28,399,834,952.38 |
| 营业收入 | 17,016,893,255.19 | 9,648,601,468.56 | 36,373,297,352.63 | 28,399,834,952.38 |
| 二、营业总成本 | 16,787,509,502.55 | 9,548,557,320.52 | 38,711,209,248.96 | 29,533,817,451.92 |
| 营业成本 | 13,473,777,678.15 | 7,913,781,200.42 | 31,521,714,572.72 | 24,677,269,610.31 |
| 税金及附加 | 376,233,237.36 | 125,656,079.48 | 719,930,452.25 | 377,036,379.37 |
| 销售费用 | 1,175,775,201.95 | 586,870,391.24 | 2,550,139,438.18 | 1,809,658,213.25 |
| 管理费用 | 903,612,267.23 | 488,894,749.78 | 2,210,625,463.16 | 1,553,441,205 |
| 研发费用 | 16,159,130.72 | 7,493,224.64 | 43,498,295.3 | 32,670,525.46 |
| 财务费用 | 841,951,987.14 | 425,861,674.96 | 1,665,301,027.35 | 1,083,741,518.53 |
| 其中:利息费用 | 908,425,167.12 | 447,868,218.28 | 1,700,359,571.82 | 1,161,834,304.01 |
| 其中:利息收入 | 29,176,719.59 | 6,094,947.71 | 74,287,897.86 | -57,284,382.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -134,752,086.91 | 57,708,150.44 | -402,067,102.78 | 428,212,623.55 |
| 加:投资收益 | 205,452,481.36 | 34,424,670.71 | -1,214,475,997.01 | 139,955,449.73 |
| 资产处置收益 | -1,317,233.71 | 1,029,003.63 | 149,732,327.46 | 119,735,342.21 |
| 资产减值损失(新) | -39,612,188.72 | 7,687,033.5 | -1,461,831,074.36 | -221,193,844.18 |
| 信用减值损失(新) | -126,722,197.57 | -61,427,497.91 | -426,801,614.37 | -151,157,287.78 |
| 其他收益 | 75,692,566.02 | 69,653,282.85 | 105,832,832.23 | 93,490,843.87 |
| 四、营业利润 | 208,125,093.11 | 209,118,791.26 | -5,587,522,525.16 | -724,939,372.14 |
| 加:营业外收入 | 38,413,268.06 | 4,328,508.72 | 36,503,302.02 | 19,918,617.51 |
| 减:营业外支出 | 24,570,802.54 | 9,552,626.52 | 115,369,669.85 | 84,154,649.91 |
| 五、利润总额 | 221,967,558.63 | 203,894,673.46 | -5,666,388,892.99 | -789,175,404.54 |
| 减:所得税费用 | 33,693,340.28 | 14,630,048.98 | -235,925,415.38 | -51,478,019.5 |
| 六、净利润 | 188,274,218.35 | 189,264,624.48 | -5,430,463,477.61 | -737,697,385.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 188,274,218.35 | 189,264,624.48 | -5,430,463,477.61 | -737,697,385.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 161,538,489.51 | 156,967,957.15 | -4,896,659,848.32 | -487,753,463.57 |
| 少数股东损益 | 26,735,728.84 | 32,296,667.33 | -533,803,629.29 | -249,943,921.47 |
| 扣除非经常损益后的净利润 | 138,281,134 | 100,893,347.15 | -4,099,188,335.6 | -952,792,190.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.04 | -1.27 | -0.13 |
| (二)稀释每股收益 | 0.04 | 0.04 | -1.27 | -0.13 |
| 八、其他综合收益 | -169,015,901.3 | -99,878,688.92 | -132,441,117.45 | -102,897,011 |
| 归属于母公司股东的其他综合收益 | -170,005,385.21 | -100,272,236 | -134,876,587.23 | -104,776,720.56 |
| 九、综合收益总额 | 19,258,317.05 | 89,385,935.56 | -5,562,904,595.06 | -840,594,396.04 |
| 归属于母公司股东的综合收益总额 | -8,466,895.7 | 56,695,721.15 | -5,031,536,435.55 | -592,530,184.13 |
| 归属于少数股东的综合收益总额 | 27,725,212.75 | 32,690,214.41 | -531,368,159.51 | -248,064,211.91 |
| 公告日期 | 2026-08-21 | 2026-04-17 | 2026-03-24 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |