公牛集团
(603195)
| 流通市值：861.38亿 | | | 总市值：864.50亿 |
| 流通股本：18.02亿 | | | 总股本：18.09亿 |
| 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 | 3,922,292,893.48 | 16,830,541,086.13 | 12,603,043,409.4 | 8,386,193,255.57 |
| 营业收入 | 3,922,292,893.48 | 16,830,541,086.13 | 12,603,043,409.4 | 8,386,193,255.57 |
| 二、营业总成本 | 2,917,892,164.9 | 12,413,790,449.55 | 9,242,455,928.66 | 6,131,518,012.17 |
| 营业成本 | 2,312,424,344.11 | 9,551,809,101.31 | 7,168,473,852.52 | 4,784,746,875.53 |
| 税金及附加 | 33,562,384.85 | 133,178,077.07 | 97,638,511.18 | 65,260,797.08 |
| 销售费用 | 257,822,641.22 | 1,369,414,932.93 | 1,058,839,822.88 | 671,257,762.75 |
| 管理费用 | 184,325,532.59 | 732,045,842.5 | 487,609,724.41 | 305,779,241.77 |
| 研发费用 | 156,756,421.33 | 745,510,215.17 | 516,417,399.52 | 364,583,181.14 |
| 财务费用 | -26,999,159.2 | -118,167,719.43 | -86,523,381.85 | -60,109,846.1 |
| 其中:利息费用 | 1,237,030.64 | 17,642,919.79 | 14,833,707.29 | 10,534,201.38 |
| 其中:利息收入 | 31,666,770.92 | 135,627,737.79 | 102,374,019.21 | 69,614,425.55 |
| 加:投资收益 | 58,780,022.63 | 549,160,107.06 | 450,826,568.24 | 331,922,029.41 |
| 资产处置收益 | 56,888.31 | 1,531,409.03 | 2,210,399.19 | 542,274.8 |
| 资产减值损失(新) | -6,558,661.17 | -40,011,850.69 | -32,413,285.85 | -14,701,939.95 |
| 信用减值损失(新) | -257,049.12 | -3,043,247.87 | -6,752,229.13 | -5,579,725.44 |
| 其他收益 | 116,026,575.63 | 189,068,481.97 | 139,096,417.19 | 114,527,312.73 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,172,448,504.86 | 5,113,455,536.08 | 3,913,555,350.38 | 2,681,385,194.95 |
| 加:营业外收入 | 2,449,047.98 | 4,813,819.55 | 2,763,335.89 | 1,124,743.35 |
| 减:营业外支出 | 8,308,041.51 | 37,813,434.93 | 25,660,175 | 7,883,838.21 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,166,589,511.33 | 5,080,455,920.7 | 3,890,658,511.27 | 2,674,626,100.09 |
| 减:所得税费用 | 191,612,611.6 | 811,280,009.5 | 628,341,349.57 | 437,219,554.31 |
| 六、净利润 | 974,976,899.73 | 4,269,175,911.2 | 3,262,317,161.7 | 2,237,406,545.78 |
| 持续经营净利润 | 974,976,899.73 | 4,269,175,911.2 | 3,262,317,161.7 | 2,237,406,545.78 |
| 归属于母公司股东的净利润 | 974,916,307.5 | 4,272,204,565.03 | 3,263,402,657.33 | 2,238,736,714.04 |
| 少数股东损益 | 60,592.23 | -3,028,653.83 | -1,085,495.63 | -1,330,168.26 |
| (一)基本每股收益 | 0.75 | 3.31 | 2.53 | 1.74 |
| (二)稀释每股收益 | 0.75 | 3.31 | 2.53 | 1.74 |
| 八、其他综合收益 | 513,493.99 | 8,310,411.85 | 29,613,666.76 | -6,238,784.88 |
| 归属于母公司股东的其他综合收益 | 513,493.99 | 8,310,411.85 | 29,613,666.76 | -6,238,784.88 |
| 九、综合收益总额 | 975,490,393.72 | 4,277,486,323.05 | 3,291,930,828.46 | 2,231,167,760.9 |
| 归属于母公司股东的综合收益总额 | 975,429,801.49 | 4,280,514,976.88 | 3,293,016,324.09 | 2,232,497,929.16 |
| 归属于少数股东的综合收益总额 | 60,592.23 | -3,028,653.83 | -1,085,495.63 | -1,330,168.26 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |