银座股份
(600858)
| 流通市值：27.74亿 | | | 总市值：27.88亿 |
| 流通股本：5.18亿 | | | 总股本：5.20亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,599,646,818.07 | 5,418,932,577.03 | 4,450,132,178 | 2,998,180,210.83 |
| 营业收入 | 1,599,646,818.07 | 5,418,932,577.03 | 4,450,132,178 | 2,998,180,210.83 |
| 二、营业总成本 | 1,496,167,093.97 | 5,286,492,632.49 | 4,292,250,674.26 | 2,833,933,394 |
| 营业成本 | 974,545,480.32 | 3,149,845,161.54 | 2,715,717,956.28 | 1,802,582,031.93 |
| 税金及附加 | 41,120,668.97 | 144,733,505.42 | 100,596,395.78 | 65,621,181.67 |
| 销售费用 | 365,697,155.18 | 1,483,165,215.48 | 1,111,554,026.57 | 728,677,672.63 |
| 管理费用 | 45,942,200.05 | 217,581,205.91 | 144,152,921.6 | 89,069,419 |
| 研发费用 | 3,379,716.99 | 13,410,753.08 | 10,058,064.81 | 6,705,376.52 |
| 财务费用 | 65,481,872.46 | 277,756,791.06 | 210,171,309.22 | 141,277,712.26 |
| 其中:利息费用 | 59,759,626.78 | 265,996,418.39 | 200,361,312.43 | 133,822,662.34 |
| 其中:利息收入 | 5,072,856.51 | 24,683,356.91 | 18,060,075.12 | 11,971,028.42 |
| 资产处置收益 | -14,807.28 | 38,863,136.28 | 26,815,290.44 | -121,319.73 |
| 资产减值损失(新) | - | -20,264,633.12 | - | - |
| 信用减值损失(新) | -1,528,702.1 | -3,380,672.21 | -3,177,681.61 | -2,344,309.74 |
| 其他收益 | 999,084.81 | 7,876,949.47 | 7,574,965.96 | 6,083,258.73 |
| 营业利润平衡项目 | 0 | 0 | 0 | -0.01 |
| 四、营业利润 | 102,935,299.53 | 155,534,724.96 | 189,094,078.53 | 167,864,446.08 |
| 加:营业外收入 | 1,209,035.58 | 11,744,150.51 | 11,015,146.95 | 7,098,433.45 |
| 减:营业外支出 | 1,310,556.21 | 17,402,563.03 | 11,790,859.19 | 5,483,395.9 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 102,833,778.9 | 149,876,312.44 | 188,318,366.29 | 169,479,483.63 |
| 减:所得税费用 | 31,975,365.32 | 92,350,095.73 | 79,818,711.28 | 59,862,040.31 |
| 六、净利润 | 70,858,413.58 | 57,526,216.71 | 108,499,655.01 | 109,617,443.32 |
| 持续经营净利润 | 70,858,413.58 | 57,526,216.71 | 108,499,655.01 | 109,617,443.32 |
| 归属于母公司股东的净利润 | 72,299,725.51 | 67,651,912.76 | 116,978,758.73 | 113,608,675.78 |
| 少数股东损益 | -1,441,311.93 | -10,125,696.05 | -8,479,103.72 | -3,991,232.46 |
| (一)基本每股收益 | 0.14 | 0.13 | 0.22 | 0.22 |
| (二)稀释每股收益 | 0.14 | 0.13 | 0.22 | 0.22 |
| 九、综合收益总额 | 70,858,413.58 | 57,526,216.71 | 108,499,655.01 | 109,617,443.32 |
| 归属于母公司股东的综合收益总额 | 72,299,725.51 | 67,651,912.76 | 116,978,758.73 | 113,608,675.78 |
| 归属于少数股东的综合收益总额 | -1,441,311.93 | -10,125,696.05 | -8,479,103.72 | -3,991,232.46 |
| 公告日期 | 2025-04-29 | 2025-03-26 | 2024-10-29 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |