喜临门
(603008)
| 流通市值：65.49亿 | | | 总市值：65.49亿 |
| 流通股本：3.79亿 | | | 总股本：3.79亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,976,242,905.26 | 3,957,601,195.25 | 1,761,132,019.31 | 8,678,353,520.64 |
| 营业收入 | 5,976,242,905.26 | 3,957,601,195.25 | 1,761,132,019.31 | 8,678,353,520.64 |
| 二、营业总成本 | 5,585,055,893.87 | 3,705,059,679.27 | 1,679,724,226.31 | 8,123,753,977.22 |
| 营业成本 | 3,863,755,675.3 | 2,581,664,591.51 | 1,171,933,414.63 | 5,696,001,148.71 |
| 税金及附加 | 39,962,573.81 | 24,835,968.83 | 12,838,199.25 | 54,896,506.78 |
| 销售费用 | 1,206,523,027.78 | 768,947,186.99 | 337,445,254.77 | 1,758,677,699.39 |
| 管理费用 | 320,787,287.43 | 222,087,357.78 | 106,582,080.43 | 422,655,073.97 |
| 研发费用 | 125,344,028.93 | 90,105,586.15 | 44,750,779.71 | 179,848,976.03 |
| 财务费用 | 28,683,300.62 | 17,418,988.01 | 6,174,497.52 | 11,674,572.34 |
| 其中:利息费用 | 59,881,252 | 37,560,237.6 | 16,677,236.23 | 70,226,558.29 |
| 其中:利息收入 | 24,432,348.91 | 15,752,235.67 | 8,564,888.12 | 29,980,776.2 |
| 加:公允价值变动收益 | -7,455,250.47 | -7,988,100.35 | -9,633,249.22 | -1,204,275.87 |
| 加:投资收益 | 11,907,080.18 | 8,731,293.22 | 880,238.57 | 13,946,640.92 |
| 资产处置收益 | 390,741.93 | 150,577.97 | - | -1,454,968.12 |
| 资产减值损失(新) | 765,705.72 | 125,677.09 | 33,573.52 | -2,208,872.14 |
| 信用减值损失(新) | -645,587.89 | 471,458.78 | -285,131.51 | -55,269,672.04 |
| 其他收益 | 45,796,938.69 | 32,267,882.82 | 13,574,527.35 | 49,337,662.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 441,946,639.55 | 286,300,305.51 | 85,977,751.71 | 557,746,058.91 |
| 加:营业外收入 | 3,598,526.56 | 2,514,608.99 | 704,729.6 | 3,923,577.29 |
| 减:营业外支出 | 16,230,608.01 | 12,793,970.37 | 3,874,678.43 | 6,261,446.49 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 429,314,558.1 | 276,020,944.13 | 82,807,802.88 | 555,408,189.71 |
| 减:所得税费用 | 49,916,424.68 | 40,139,625.94 | 7,333,106.52 | 107,635,296.41 |
| 六、净利润 | 379,398,133.42 | 235,881,318.19 | 75,474,696.36 | 447,772,893.3 |
| 持续经营净利润 | 379,398,133.42 | 235,881,318.19 | 75,474,696.36 | 447,772,893.3 |
| 归属于母公司股东的净利润 | 375,132,754.08 | 233,677,195.79 | 74,079,494.92 | 428,873,752.95 |
| 少数股东损益 | 4,265,379.34 | 2,204,122.4 | 1,395,201.44 | 18,899,140.35 |
| (一)基本每股收益 | 0.99 | 0.63 | 0.19 | 1.11 |
| (二)稀释每股收益 | 0.99 | 0.63 | 0.19 | 1.11 |
| 八、其他综合收益 | -7,078,060.24 | -8,463,647.79 | -8,000,041.59 | 4,890,406.95 |
| 归属于母公司股东的其他综合收益 | -7,078,060.24 | -8,463,647.79 | -8,000,041.59 | 4,890,406.95 |
| 九、综合收益总额 | 372,320,073.18 | 227,417,670.4 | 67,474,654.77 | 452,663,300.25 |
| 归属于母公司股东的综合收益总额 | 368,054,693.84 | 225,213,548 | 66,079,453.33 | 433,764,159.9 |
| 归属于少数股东的综合收益总额 | 4,265,379.34 | 2,204,122.4 | 1,395,201.44 | 18,899,140.35 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-30 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |