豫园股份
(600655)
| 流通市值：238.49亿 | | | 总市值：239.22亿 |
| 流通股本：38.84亿 | | | 总股本：38.96亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 58,146,920,890.35 | 39,547,579,531.25 | 27,444,252,046.69 | 15,244,153,764.5 |
| 营业收入 | 58,146,920,890.35 | 39,547,579,531.25 | 27,444,252,046.69 | 15,244,153,764.5 |
| 利息收入 | 0 | 0 | - | - |
| 已赚保费 | 0 | 0 | - | - |
| 手续费及佣金收入 | 0 | 0 | - | - |
| 二、营业总成本 | 58,524,682,842.49 | 40,223,193,839.84 | 27,808,994,223.05 | 15,087,585,899.3 |
| 营业成本 | 49,940,580,928.45 | 34,200,866,421.44 | 23,753,241,661.7 | 13,105,472,996.48 |
| 利息支出 | 0 | 0 | - | 0 |
| 手续费及佣金支出 | 0 | 0 | - | 0 |
| 退保金 | 0 | 0 | - | 0 |
| 赔付支出净额 | 0 | 0 | - | 0 |
| 提取保险合同准备金净额 | 0 | 0 | - | 0 |
| 保单红利支出 | 0 | 0 | - | 0 |
| 分保费用 | 0 | 0 | - | 0 |
| 税金及附加 | 709,849,518.34 | 336,666,009.93 | 248,329,302.16 | 135,607,578.1 |
| 销售费用 | 3,074,054,766.44 | 2,293,198,723.11 | 1,486,280,840.55 | 808,841,280.86 |
| 管理费用 | 3,201,649,395.43 | 2,158,214,093.59 | 1,456,344,830.66 | 701,834,584.05 |
| 研发费用 | 83,120,471.76 | 73,458,530.96 | 46,488,520.89 | 23,404,242.07 |
| 财务费用 | 1,515,427,762.07 | 1,160,790,060.81 | 818,309,067.09 | 312,425,217.74 |
| 其中:利息费用 | 1,550,965,612.94 | 1,101,255,113.78 | 739,439,682.13 | 347,528,216.78 |
| 其中:利息收入 | -100,440,127.88 | -80,637,307.89 | -46,599,496.94 | 21,013,261.49 |
| 加:公允价值变动收益 | 37,441,579.48 | 18,741,649.9 | 38,633,673.22 | -7,683,970.62 |
| 加:投资收益 | 2,979,763,566.47 | 2,960,751,425.16 | 2,856,029,139.81 | 259,475,476.45 |
| 净敞口套期收益 | 0 | 0 | - | 0 |
| 汇兑收益 | 0 | 0 | - | 0 |
| 资产处置收益 | 79,116,853.63 | 47,988,933.6 | -557,183.79 | 80,614.92 |
| 资产减值损失(新) | -378,977,095.82 | -105,474,319.35 | -106,145,530.48 | 2,763,569.52 |
| 信用减值损失(新) | -139,048,733.54 | -8,322,424.48 | -14,066,817.04 | -10,724,965.87 |
| 其他收益 | 136,023,571.75 | 91,919,705.18 | 68,899,149.57 | 32,735,078.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,336,557,789.83 | 2,329,990,661.42 | 2,478,050,254.93 | 433,213,667.73 |
| 加:营业外收入 | 58,872,840.57 | 27,240,640.19 | 20,695,796.71 | 5,233,778.76 |
| 减:营业外支出 | 81,088,574.33 | 67,986,946.96 | 55,725,324.28 | 7,627,425.38 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,314,342,056.07 | 2,289,244,354.65 | 2,443,020,727.36 | 430,820,021.11 |
| 减:所得税费用 | 496,071,134.75 | 178,364,380.35 | 295,166,052.51 | 120,272,201.35 |
| 六、净利润 | 1,818,270,921.32 | 2,110,879,974.3 | 2,147,854,674.85 | 310,547,819.76 |
| 持续经营净利润 | 1,818,270,921.32 | 2,110,879,974.3 | 2,147,854,674.85 | 310,547,819.76 |
| 终止经营净利润 | 0 | 0 | - | 0 |
| 归属于母公司股东的净利润 | 2,024,064,888.8 | 2,234,972,727.9 | 2,218,173,292.79 | 335,856,720.97 |
| 少数股东损益 | -205,793,967.48 | -124,092,753.6 | -70,318,617.94 | -25,308,901.21 |
| (一)基本每股收益 | 0.52 | 0.58 | 0.57 | 0.09 |
| (二)稀释每股收益 | 0.52 | 0.57 | 0.57 | 0.09 |
| 八、其他综合收益 | 4,936,777.76 | -62,103,679.01 | -60,258,421.37 | -6,526,508.08 |
| 归属于母公司股东的其他综合收益 | 5,891,895.45 | -60,035,166.96 | -59,190,154.9 | -6,607,626.46 |
| 九、综合收益总额 | 1,823,207,699.08 | 2,048,776,295.29 | 2,087,596,253.48 | 304,021,311.68 |
| 归属于母公司股东的综合收益总额 | 2,029,956,784.25 | 2,174,937,560.94 | 2,158,983,137.89 | 329,249,094.51 |
| 归属于少数股东的综合收益总额 | -206,749,085.17 | -126,161,265.65 | -71,386,884.41 | -25,227,782.83 |
| 公告日期 | 2024-03-22 | 2023-10-28 | 2023-08-23 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |