公牛集团
(603195)
| 流通市值：757.75亿 | | | 总市值：761.05亿 |
| 流通股本：18.01亿 | | | 总股本：18.09亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 12,197,681,954.69 | 8,167,927,348.91 | 3,922,292,893.48 | 16,830,541,086.13 |
| 营业收入 | 12,197,681,954.69 | 8,167,927,348.91 | 3,922,292,893.48 | 16,830,541,086.13 |
| 二、营业总成本 | 8,964,965,429.9 | 5,956,109,337.13 | 2,917,892,164.9 | 12,413,790,449.55 |
| 营业成本 | 7,060,758,346.89 | 4,710,734,400.45 | 2,312,424,344.11 | 9,551,809,101.31 |
| 税金及附加 | 106,060,222.27 | 69,293,947.86 | 33,562,384.85 | 133,178,077.07 |
| 销售费用 | 853,762,695.59 | 556,262,693.87 | 257,822,641.22 | 1,369,414,932.93 |
| 管理费用 | 577,232,056.23 | 391,348,478.69 | 184,325,532.59 | 732,045,842.5 |
| 研发费用 | 443,289,063.89 | 285,963,876.17 | 156,756,421.33 | 745,510,215.17 |
| 财务费用 | -76,136,954.97 | -57,494,059.91 | -26,999,159.2 | -118,167,719.43 |
| 其中:利息费用 | 12,215,596.07 | 7,996,951.97 | 1,237,030.64 | 17,642,919.79 |
| 其中:利息收入 | 88,280,630.81 | 63,188,575.53 | 31,666,770.92 | 135,627,737.79 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 249,804,833.4 | 184,052,094.09 | 58,780,022.63 | 549,160,107.06 |
| 资产处置收益 | 89,144.64 | 282,817.35 | 56,888.31 | 1,531,409.03 |
| 资产减值损失(新) | -10,199,741.15 | -15,334,557.89 | -6,558,661.17 | -40,011,850.69 |
| 信用减值损失(新) | -1,702,958.03 | -6,294,281.63 | -257,049.12 | -3,043,247.87 |
| 其他收益 | 180,160,450.97 | 149,011,927.06 | 116,026,575.63 | 189,068,481.97 |
| 四、营业利润 | 3,650,868,254.62 | 2,523,536,010.76 | 1,172,448,504.86 | 5,113,455,536.08 |
| 加:营业外收入 | 2,394,310.71 | 1,806,561 | 2,449,047.98 | 4,813,819.55 |
| 减:营业外支出 | 49,906,511.37 | 36,085,745.57 | 8,308,041.51 | 37,813,434.93 |
| 五、利润总额 | 3,603,356,053.96 | 2,489,256,826.19 | 1,166,589,511.33 | 5,080,455,920.7 |
| 减:所得税费用 | 620,950,392.85 | 426,107,311.31 | 191,612,611.6 | 811,280,009.5 |
| 六、净利润 | 2,982,405,661.11 | 2,063,149,514.88 | 974,976,899.73 | 4,269,175,911.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,982,405,661.11 | 2,063,149,514.88 | 974,976,899.73 | 4,269,175,911.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,978,823,094.86 | 2,059,627,603.63 | 974,916,307.5 | 4,272,204,565.03 |
| 少数股东损益 | 3,582,566.25 | 3,521,911.25 | 60,592.23 | -3,028,653.83 |
| 扣除非经常损益后的净利润 | 2,701,197,810.7 | 1,842,472,252.47 | 855,232,293.27 | 3,741,807,159.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.65 | 1.14 | 0.75 | 3.31 |
| (二)稀释每股收益 | 1.65 | 1.14 | 0.75 | 3.31 |
| 八、其他综合收益 | 13,334,546.29 | -1,002,197.38 | 513,493.99 | 8,310,411.85 |
| 归属于母公司股东的其他综合收益 | 13,334,546.29 | -1,002,197.38 | 513,493.99 | 8,310,411.85 |
| 九、综合收益总额 | 2,995,740,207.4 | 2,062,147,317.5 | 975,490,393.72 | 4,277,486,323.05 |
| 归属于母公司股东的综合收益总额 | 2,992,157,641.15 | 2,058,625,406.25 | 975,429,801.49 | 4,280,514,976.88 |
| 归属于少数股东的综合收益总额 | 3,582,566.25 | 3,521,911.25 | 60,592.23 | -3,028,653.83 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |