豫园股份
(600655)
| 流通市值：208.50亿 | | | 总市值：208.64亿 |
| 流通股本：38.90亿 | | | 总股本：38.92亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 28,399,834,952.38 | 19,112,472,374.3 | 8,782,158,024.13 | 46,924,472,425.21 |
| 营业收入 | 28,399,834,952.38 | 19,112,472,374.3 | 8,782,158,024.13 | 46,924,472,425.21 |
| 二、营业总成本 | 29,533,817,451.92 | 19,621,419,680.64 | 9,186,391,506.9 | 48,673,239,429.63 |
| 营业成本 | 24,677,269,610.31 | 16,228,800,967.57 | 7,368,199,315.8 | 40,544,705,481.98 |
| 税金及附加 | 377,036,379.37 | 191,376,737.03 | 119,539,722.83 | 638,263,394.9 |
| 销售费用 | 1,809,658,213.25 | 1,237,158,737.48 | 641,017,382.87 | 2,767,500,261.15 |
| 管理费用 | 1,553,441,205 | 1,118,008,045.18 | 603,722,250.18 | 2,747,318,712.8 |
| 研发费用 | 32,670,525.46 | 22,726,758.84 | 10,931,942.23 | 48,821,738.09 |
| 财务费用 | 1,083,741,518.53 | 823,348,434.54 | 442,980,892.99 | 1,926,629,840.71 |
| 其中:利息费用 | 1,161,834,304.01 | 859,898,765.06 | 442,903,502.75 | 1,883,683,595.63 |
| 其中:利息收入 | -57,284,382.84 | -37,689,999.58 | -13,178,953.03 | -72,146,173.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 428,212,623.55 | 450,324,398.48 | 337,889,443.11 | 893,846,605.38 |
| 加:投资收益 | 139,955,449.73 | 279,024,717.59 | 171,310,797.14 | 1,967,795,163.54 |
| 资产处置收益 | 119,735,342.21 | 2,619,591.8 | 82,206.01 | 25,297,525.71 |
| 资产减值损失(新) | -221,193,844.18 | -220,679,199.57 | 11,458,927.59 | -950,885,405.46 |
| 信用减值损失(新) | -151,157,287.78 | -115,844,225.48 | -32,892,622 | -14,562,915.83 |
| 其他收益 | 93,490,843.87 | 76,696,795.2 | 10,996,592.56 | 195,324,540.3 |
| 四、营业利润 | -724,939,372.14 | -36,805,228.32 | 94,611,861.64 | 368,048,509.22 |
| 加:营业外收入 | 19,918,617.51 | 12,536,728.99 | 6,316,542.53 | 49,542,426.14 |
| 减:营业外支出 | 84,154,649.91 | 53,695,718.68 | 14,334,790.3 | 101,475,430.05 |
| 五、利润总额 | -789,175,404.54 | -77,964,218.01 | 86,593,613.87 | 316,115,505.31 |
| 减:所得税费用 | -51,478,019.5 | 16,835,968.6 | 87,538,915.53 | 745,238,354.67 |
| 六、净利润 | -737,697,385.04 | -94,800,186.61 | -945,301.66 | -429,122,849.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -737,697,385.04 | -94,800,186.61 | -945,301.66 | -429,122,849.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -487,753,463.57 | 62,813,842.04 | 51,827,369.52 | 125,258,123.78 |
| 少数股东损益 | -249,943,921.47 | -157,614,028.65 | -52,772,671.18 | -554,380,973.14 |
| 扣除非经常损益后的净利润 | -952,792,190.18 | -445,392,734.8 | -178,952,937.52 | -2,108,851,061.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.13 | 0.02 | 0.01 | 0.03 |
| (二)稀释每股收益 | -0.13 | 0.02 | 0.01 | 0.03 |
| 八、其他综合收益 | -102,897,011 | -33,336,637.61 | 10,195,804.87 | -101,031,034.65 |
| 归属于母公司股东的其他综合收益 | -104,776,720.56 | -35,103,839.66 | 10,248,254.4 | -101,619,994.38 |
| 九、综合收益总额 | -840,594,396.04 | -128,136,824.22 | 9,250,503.21 | -530,153,884.01 |
| 归属于母公司股东的综合收益总额 | -592,530,184.13 | 27,710,002.38 | 62,075,623.92 | 23,638,129.4 |
| 归属于少数股东的综合收益总额 | -248,064,211.91 | -155,846,826.6 | -52,825,120.71 | -553,792,013.41 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-03-25 |
| 审计意见(境内) | | | | 标准无保留意见 |