外服控股
(600662)
| 流通市值：94.94亿 | | | 总市值：95.22亿 |
| 流通股本：22.77亿 | | | 总股本：22.83亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 19,601,222,364.33 | 13,043,176,872.7 | 6,641,278,701.82 | 24,129,392,598.98 |
| 营业收入 | 19,601,222,364.33 | 13,043,176,872.7 | 6,641,278,701.82 | 24,129,392,598.98 |
| 二、营业总成本 | 19,117,714,103.16 | 12,707,656,325.59 | 6,481,316,354.79 | 23,489,618,145.97 |
| 营业成本 | 18,032,705,462.42 | 12,001,165,021.01 | 6,121,552,207.18 | 22,063,728,408.36 |
| 税金及附加 | 132,332,263.26 | 87,764,557.38 | 44,727,518.1 | 171,315,856.82 |
| 销售费用 | 582,504,881.44 | 382,194,702.15 | 195,283,557.77 | 730,275,275.09 |
| 管理费用 | 345,237,533.16 | 227,552,260.49 | 115,222,575.23 | 463,899,629.37 |
| 研发费用 | 46,629,022.2 | 32,524,429.17 | 16,974,683.22 | 131,069,689.92 |
| 财务费用 | -21,695,059.32 | -23,544,644.61 | -12,444,186.71 | -70,670,713.59 |
| 其中:利息费用 | 5,132,860.5 | 3,459,889.83 | 1,494,867.87 | 9,084,180.29 |
| 其中:利息收入 | 40,174,067.39 | 27,503,429.93 | 14,284,541.13 | 88,649,099.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 74,095,830.03 | 11,432,831.6 | 5,055,306.43 | 3,454,276.7 |
| 加:投资收益 | -6,791,217.38 | -7,391,571.81 | -3,001,827.05 | -11,995,842.06 |
| 资产处置收益 | -69,885.08 | -78,203 | -40,961.98 | 337,097.99 |
| 信用减值损失(新) | 46,555.72 | -8,035,549.58 | -6,751,983.07 | -3,212,497.72 |
| 其他收益 | 285,206,845.18 | 249,653,335.09 | 195,528,298.83 | 321,814,051.92 |
| 四、营业利润 | 835,996,389.64 | 581,101,389.41 | 350,751,180.19 | 950,171,539.84 |
| 加:营业外收入 | 125,814.43 | 99,661.44 | 32,712.71 | 2,079,848.75 |
| 减:营业外支出 | 11,188,161.42 | 721,351.52 | 57,984.06 | 1,181,250.6 |
| 五、利润总额 | 824,934,042.65 | 580,479,699.33 | 350,725,908.84 | 951,070,137.99 |
| 减:所得税费用 | 180,734,586.26 | 126,785,625.94 | 84,952,598.85 | 175,548,660.93 |
| 六、净利润 | 644,199,456.39 | 453,694,073.39 | 265,773,309.99 | 775,521,477.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 644,199,456.39 | 453,694,073.39 | 265,773,309.99 | 775,521,477.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 562,890,142.6 | 398,185,559.63 | 236,527,751.5 | 652,305,627.4 |
| 少数股东损益 | 81,309,313.79 | 55,508,513.76 | 29,245,558.49 | 123,215,849.66 |
| 扣除非经常损益后的净利润 | 361,458,159.48 | 250,579,089.16 | 121,894,049.95 | 475,767,504.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.17 | 0.1 | 0.29 |
| (二)稀释每股收益 | 0.25 | 0.17 | 0.1 | 0.29 |
| 八、其他综合收益 | -443,126.05 | -463,780.35 | -226,638.66 | 555,943.86 |
| 归属于母公司股东的其他综合收益 | -443,126.05 | -463,780.35 | -226,638.66 | 555,943.86 |
| 九、综合收益总额 | 643,756,330.34 | 453,230,293.04 | 265,546,671.33 | 776,077,420.92 |
| 归属于母公司股东的综合收益总额 | 562,447,016.55 | 397,721,779.28 | 236,301,112.84 | 652,861,571.26 |
| 归属于少数股东的综合收益总额 | 81,309,313.79 | 55,508,513.76 | 29,245,558.49 | 123,215,849.66 |
| 公告日期 | 2026-10-27 | 2026-08-21 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |