五芳斋
(603237)
| 流通市值：33.73亿 | | | 总市值：33.93亿 |
| 流通股本：1.96亿 | | | 总股本：1.97亿 |
| 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 | 1,985,451,094.26 | 1,591,680,509.2 | 242,844,193.87 | 2,251,355,040.37 |
| 营业收入 | 1,985,451,094.26 | 1,591,680,509.2 | 242,844,193.87 | 2,251,355,040.37 |
| 二、营业总成本 | 1,764,019,455.81 | 1,327,661,388.22 | 295,128,415.25 | 2,092,141,856.43 |
| 营业成本 | 1,223,917,429.46 | 938,754,294.18 | 156,879,586.79 | 1,372,100,116.05 |
| 税金及附加 | 22,472,687.46 | 17,245,722.77 | 3,398,296.26 | 25,345,422.35 |
| 销售费用 | 378,756,951.37 | 273,016,027.57 | 93,549,565.85 | 494,906,413.44 |
| 管理费用 | 118,682,816.71 | 84,396,384.07 | 35,333,789.74 | 173,856,004.33 |
| 研发费用 | 17,931,746.57 | 12,353,797.49 | 5,363,190.99 | 26,466,109.93 |
| 财务费用 | 2,257,824.24 | 1,895,162.14 | 603,985.62 | -532,209.67 |
| 其中:利息费用 | 3,268,528.47 | 2,640,446.26 | 1,249,772.97 | 6,476,692.63 |
| 其中:利息收入 | 2,164,246.32 | 1,699,677.26 | 890,183.1 | 7,438,526.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 85,369.86 | 85,369.86 | - | 416,013.7 |
| 加:投资收益 | 2,041,225.43 | 919,627.79 | 13,060.41 | 483,208.46 |
| 资产处置收益 | 1,334,582.21 | 701,112.75 | 501,227.43 | 360,976.49 |
| 资产减值损失(新) | -2,827,868.27 | -2,827,868.27 | - | -2,182,146.39 |
| 信用减值损失(新) | -9,128,909.03 | -17,809,870.18 | 383,503.86 | 11,872,956.94 |
| 其他收益 | 13,410,137.04 | 8,677,993.47 | 4,062,242.89 | 13,434,818.68 |
| 四、营业利润 | 226,346,175.69 | 253,765,486.4 | -47,324,186.79 | 183,599,011.82 |
| 加:营业外收入 | 2,471,653.27 | 1,516,415.48 | 729,636.62 | 2,335,430.95 |
| 减:营业外支出 | 1,804,628.78 | 1,312,524.89 | 239,824.69 | 3,602,575.17 |
| 五、利润总额 | 227,013,200.18 | 253,969,376.99 | -46,834,374.86 | 182,331,867.6 |
| 减:所得税费用 | 51,719,352.31 | 59,178,885.15 | -1,300,236.05 | 41,458,391.88 |
| 六、净利润 | 175,293,847.87 | 194,790,491.84 | -45,534,138.81 | 140,873,475.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 175,293,847.87 | 194,790,491.84 | -45,534,138.81 | 140,873,475.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 174,897,385.84 | 194,516,948.26 | -45,234,943.16 | 142,141,306.84 |
| 少数股东损益 | 396,462.03 | 273,543.58 | -299,195.65 | -1,267,831.12 |
| 扣除非经常损益后的净利润 | 165,834,614.98 | 189,186,705.42 | -48,736,512.4 | 130,404,463.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.91 | 1.01 | -0.24 | 0.73 |
| (二)稀释每股收益 | 0.91 | 1.01 | -0.24 | 0.74 |
| 八、其他综合收益 | 526,989.41 | 761,385.28 | 101,628.69 | -182,612.14 |
| 归属于母公司股东的其他综合收益 | 526,989.41 | 761,385.28 | 101,628.69 | -175,611.5 |
| 九、综合收益总额 | 175,820,837.28 | 195,551,877.12 | -45,432,510.12 | 140,690,863.58 |
| 归属于母公司股东的综合收益总额 | 175,424,375.25 | 195,278,333.54 | -45,133,314.47 | 141,965,695.34 |
| 归属于少数股东的综合收益总额 | 396,462.03 | 273,543.58 | -299,195.65 | -1,274,831.76 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |