豫园股份
(600655)
| 流通市值：218.61亿 | | | 总市值：218.86亿 |
| 流通股本：38.90亿 | | | 总股本：38.94亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 46,924,472,425.21 | 36,100,820,473.99 | 27,571,916,126.13 | 17,221,105,954.76 |
| 营业收入 | 46,924,472,425.21 | 36,100,820,473.99 | 27,571,916,126.13 | 17,221,105,954.76 |
| 利息收入 | 0 | 0 | 0 | 0 |
| 已赚保费 | 0 | 0 | 0 | 0 |
| 手续费及佣金收入 | 0 | 0 | 0 | 0 |
| 二、营业总成本 | 48,673,239,429.63 | 36,933,353,720.05 | 28,005,147,252.48 | 17,138,882,544.05 |
| 营业成本 | 40,544,705,481.98 | 31,385,994,513.61 | 23,904,814,129.8 | 14,855,505,164.47 |
| 利息支出 | 0 | 0 | 0 | 0 |
| 手续费及佣金支出 | 0 | 0 | 0 | 0 |
| 退保金 | 0 | 0 | 0 | 0 |
| 赔付支出净额 | 0 | 0 | 0 | 0 |
| 提取保险合同准备金净额 | 0 | 0 | 0 | 0 |
| 保单红利支出 | 0 | 0 | 0 | 0 |
| 分保费用 | 0 | 0 | 0 | 0 |
| 税金及附加 | 638,263,394.9 | 323,185,397.59 | 244,773,000.09 | 108,560,851.67 |
| 销售费用 | 2,767,500,261.15 | 1,927,330,577 | 1,352,804,937.6 | 800,057,021.11 |
| 管理费用 | 2,747,318,712.8 | 1,966,443,295.51 | 1,369,825,487.99 | 793,031,124.54 |
| 研发费用 | 48,821,738.09 | 36,362,016.03 | 23,713,494.04 | 11,843,425.89 |
| 财务费用 | 1,926,629,840.71 | 1,294,037,920.31 | 1,109,216,202.96 | 569,884,956.37 |
| 其中:利息费用 | 1,883,683,595.63 | 1,369,071,460.7 | 915,399,419.34 | 484,240,208.76 |
| 其中:利息收入 | -72,146,173.24 | -55,083,771.17 | -23,033,725.46 | -37,604,829.55 |
| 加:公允价值变动收益 | 893,846,605.38 | 272,650,127.5 | 130,020,112.82 | 17,758,507.16 |
| 加:投资收益 | 1,967,795,163.54 | 2,147,256,698.36 | 1,942,044,522.92 | 191,061,942.34 |
| 净敞口套期收益 | 0 | 0 | 0 | 0 |
| 汇兑收益 | 0 | 0 | 0 | 0 |
| 资产处置收益 | 25,297,525.71 | 26,022,104.15 | 27,505,763.41 | -48,175.25 |
| 资产减值损失(新) | -950,885,405.46 | -168,928,044.8 | -164,951,302.78 | 7,304,585.08 |
| 信用减值损失(新) | -14,562,915.83 | 7,667,346.82 | 29,207,778.06 | -26,633,926.54 |
| 其他收益 | 195,324,540.3 | 174,748,932.88 | 106,888,370.78 | 25,187,221.01 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 368,048,509.22 | 1,626,883,918.85 | 1,637,484,118.86 | 296,853,564.51 |
| 加:营业外收入 | 49,542,426.14 | 40,086,171.55 | 33,012,558.05 | 6,217,528.75 |
| 减:营业外支出 | 101,475,430.05 | 48,949,703.75 | 23,731,573.98 | 9,794,156.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 316,115,505.31 | 1,618,020,386.65 | 1,646,765,102.93 | 293,276,937.12 |
| 减:所得税费用 | 745,238,354.67 | 651,013,602.31 | 629,587,488.69 | 147,046,053.32 |
| 六、净利润 | -429,122,849.36 | 967,006,784.34 | 1,017,177,614.24 | 146,230,883.8 |
| 持续经营净利润 | -429,122,849.36 | 967,006,784.34 | 1,017,177,614.24 | 146,230,883.8 |
| 终止经营净利润 | 0 | 0 | 0 | 0 |
| 归属于母公司股东的净利润 | 125,258,123.78 | 1,159,394,392.63 | 1,141,734,650.56 | 180,231,363.36 |
| 少数股东损益 | -554,380,973.14 | -192,387,608.29 | -124,557,036.32 | -34,000,479.56 |
| (一)基本每股收益 | 0.03 | 0.3 | 0.3 | 0.05 |
| (二)稀释每股收益 | 0.03 | 0.3 | 0.3 | 0.05 |
| 八、其他综合收益 | -101,031,034.65 | -186,742,578.47 | 27,107,129.22 | -9,487,412.34 |
| 归属于母公司股东的其他综合收益 | -101,619,994.38 | -186,040,116.23 | 28,185,167.37 | -8,805,528.45 |
| 九、综合收益总额 | -530,153,884.01 | 780,264,205.87 | 1,044,284,743.46 | 136,743,471.46 |
| 归属于母公司股东的综合收益总额 | 23,638,129.4 | 973,354,276.4 | 1,169,919,817.93 | 171,425,834.91 |
| 归属于少数股东的综合收益总额 | -553,792,013.41 | -193,090,070.53 | -125,635,074.47 | -34,682,363.45 |
| 公告日期 | 2025-03-25 | 2024-10-30 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |