公牛集团
(603195)
| 流通市值：687.66亿 | | | 总市值：688.92亿 |
| 流通股本：18.00亿 | | | 总股本：18.03亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 12,209,147,834.24 | 8,393,791,113.74 | 4,060,221,001.34 | 16,026,312,556.45 |
| 营业收入 | 12,209,147,834.24 | 8,393,791,113.74 | 4,060,221,001.34 | 16,026,312,556.45 |
| 二、营业总成本 | 9,156,677,707.36 | 6,110,533,610.85 | 2,880,121,863.36 | 11,709,846,718.14 |
| 营业成本 | 7,201,549,627.13 | 4,892,654,622.11 | 2,324,892,232.68 | 9,113,186,646.36 |
| 税金及附加 | 108,174,268.82 | 76,482,316.89 | 42,941,965.29 | 153,528,704.49 |
| 销售费用 | 952,400,198.33 | 584,117,620.77 | 264,694,341.04 | 1,183,478,613.6 |
| 管理费用 | 506,733,238.93 | 305,543,109.83 | 129,084,998.23 | 712,375,179.18 |
| 研发费用 | 439,784,460.09 | 286,281,581.79 | 135,888,136.37 | 643,963,783.6 |
| 财务费用 | -51,964,085.94 | -34,545,640.54 | -17,379,810.25 | -96,686,209.09 |
| 其中:利息费用 | 8,718,412.95 | 6,300,062.93 | 1,503,933.63 | 16,216,500.05 |
| 其中:利息收入 | 65,598,563.24 | 45,193,907.83 | 23,098,560.67 | 112,150,814.86 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 325,724,295.81 | 257,057,637.04 | 84,432,215.08 | 391,057,656.68 |
| 资产处置收益 | -5,475,415.29 | -2,936,481.93 | -2,261,778.09 | 128,196.15 |
| 资产减值损失(新) | -13,737,733.87 | -14,202,526.38 | -4,522,265.36 | -19,949,077.74 |
| 信用减值损失(新) | -1,629,638.25 | 115,226.92 | -334,697.86 | -1,194,049.98 |
| 其他收益 | 92,395,218.84 | 84,125,689.23 | 17,433,902.96 | 272,704,247.18 |
| 四、营业利润 | 3,449,746,854.12 | 2,607,417,047.77 | 1,274,846,514.71 | 4,959,212,810.6 |
| 加:营业外收入 | 3,380,743.42 | 2,522,632.65 | 1,148,339.31 | 3,278,558.19 |
| 减:营业外支出 | 40,537,457.09 | 13,970,504.56 | 8,998,314.39 | 57,109,403.71 |
| 五、利润总额 | 3,412,590,140.45 | 2,595,969,175.86 | 1,266,996,539.63 | 4,905,381,965.08 |
| 减:所得税费用 | 574,945,587.99 | 440,969,749.29 | 207,379,342.61 | 829,079,933.66 |
| 六、净利润 | 2,837,644,552.46 | 2,154,999,426.57 | 1,059,617,197.02 | 4,076,302,031.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,837,644,552.46 | 2,154,999,426.57 | 1,059,617,197.02 | 4,076,302,031.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,831,187,096.9 | 2,150,989,185.45 | 1,058,244,024.62 | 4,070,632,747.77 |
| 少数股东损益 | 6,457,455.56 | 4,010,241.12 | 1,373,172.4 | 5,669,283.65 |
| 扣除非经常损益后的净利润 | 2,543,611,213.81 | 1,900,070,162.78 | 983,604,877.44 | 3,624,581,661.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.57 | 1.19 | 0.59 | 2.26 |
| (二)稀释每股收益 | 1.57 | 1.19 | 0.59 | 2.26 |
| 八、其他综合收益 | -66,812,414.65 | -94,569,290.69 | -47,862,475.5 | 48,708,987.94 |
| 归属于母公司股东的其他综合收益 | -66,812,414.65 | -94,569,290.69 | -47,862,475.5 | 48,708,987.94 |
| 九、综合收益总额 | 2,770,832,137.81 | 2,060,430,135.88 | 1,011,754,721.52 | 4,125,011,019.36 |
| 归属于母公司股东的综合收益总额 | 2,764,374,682.25 | 2,056,419,894.76 | 1,010,381,549.12 | 4,119,341,735.71 |
| 归属于少数股东的综合收益总额 | 6,457,455.56 | 4,010,241.12 | 1,373,172.4 | 5,669,283.65 |
| 公告日期 | 2026-10-30 | 2026-08-28 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |