公牛集团
(603195)
| 流通市值：956.80亿 | | | 总市值：960.64亿 |
| 流通股本：8.88亿 | | | 总股本：8.92亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 11,606,826,969.9 | 7,592,428,031.73 | 3,334,141,811.9 | 14,081,373,030.94 |
| 营业收入 | 11,606,826,969.9 | 7,592,428,031.73 | 3,334,141,811.9 | 14,081,373,030.94 |
| 二、营业总成本 | 8,408,492,875.5 | 5,596,298,388.8 | 2,578,041,454.32 | 10,627,127,457.42 |
| 营业成本 | 6,738,107,633.54 | 4,516,321,378.11 | 2,095,476,806.14 | 8,730,082,585.08 |
| 税金及附加 | 96,870,168.05 | 62,045,517.62 | 29,731,265.15 | 115,758,059.9 |
| 销售费用 | 786,420,696.03 | 527,694,417.09 | 212,500,626.15 | 800,387,659.41 |
| 管理费用 | 442,804,658.1 | 264,976,618.22 | 132,982,616.5 | 500,596,373.88 |
| 研发费用 | 427,301,998.27 | 279,290,433.21 | 128,814,538.91 | 588,296,080.11 |
| 财务费用 | -83,012,278.49 | -54,029,975.45 | -21,464,398.53 | -107,993,300.96 |
| 其中:利息费用 | 20,384,706.54 | 16,148,907.91 | 7,216,161.1 | 35,925,352.09 |
| 其中:利息收入 | 103,131,382.88 | 68,662,748.43 | 28,647,225.71 | 137,795,215.87 |
| 加:投资收益 | 165,787,501.91 | 80,509,040.59 | 40,876,190.65 | 271,988,811.92 |
| 资产处置收益 | -1,439,818.75 | -155,212.81 | -173,027.99 | -3,139,686.69 |
| 资产减值损失(新) | -33,365,069.79 | -7,742,772.04 | -308,260.83 | -11,504,455.94 |
| 信用减值损失(新) | -34,131,936.92 | -17,890,707.95 | 21,818.46 | -30,470,523.21 |
| 其他收益 | 137,956,762.5 | 129,136,857.43 | 83,292,472.73 | 132,940,722.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,433,141,533.35 | 2,179,986,848.15 | 879,809,550.6 | 3,814,060,442.36 |
| 加:营业外收入 | 1,767,343.34 | 964,570.1 | 301,469.58 | 3,784,363.32 |
| 减:营业外支出 | 76,669,899.43 | 14,818,745.18 | 8,406,476.14 | 63,388,662.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,358,238,977.26 | 2,166,132,673.07 | 871,704,544.04 | 3,754,456,143.17 |
| 减:所得税费用 | 547,392,953.29 | 345,705,137.54 | 136,040,456.17 | 568,995,412.93 |
| 六、净利润 | 2,810,846,023.97 | 1,820,427,535.53 | 735,664,087.87 | 3,185,460,730.24 |
| 持续经营净利润 | 2,810,846,023.97 | 1,820,427,535.53 | 735,664,087.87 | 3,185,460,730.24 |
| 归属于母公司股东的净利润 | 2,813,236,062.36 | 1,821,916,948.91 | 735,953,763.11 | 3,188,619,359.56 |
| 少数股东损益 | -2,390,038.39 | -1,489,413.38 | -289,675.24 | -3,158,629.32 |
| (一)基本每股收益 | 3.17 | 2.05 | 1.23 | 5.32 |
| (二)稀释每股收益 | 3.17 | 2.05 | 1.22 | 5.3 |
| 八、其他综合收益 | -5,673,550.77 | -10,978,613.42 | -1,136,021.95 | -3,147,863.42 |
| 归属于母公司股东的其他综合收益 | -5,673,550.77 | -10,978,613.42 | -1,136,021.95 | -3,147,863.42 |
| 九、综合收益总额 | 2,805,172,473.2 | 1,809,448,922.11 | 734,528,065.92 | 3,182,312,866.82 |
| 归属于母公司股东的综合收益总额 | 2,807,562,511.59 | 1,810,938,335.49 | 734,817,741.16 | 3,185,471,496.14 |
| 归属于少数股东的综合收益总额 | -2,390,038.39 | -1,489,413.38 | -289,675.24 | -3,158,629.32 |
| 公告日期 | 2023-10-27 | 2023-08-18 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |