五芳斋
(603237)
| 流通市值：27.88亿 | | | 总市值：28.79亿 |
| 流通股本：1.90亿 | | | 总股本：1.96亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,474,332,425.52 | 200,788,178.13 | 2,242,329,052.6 | 1,985,451,094.26 |
| 营业收入 | 1,474,332,425.52 | 200,788,178.13 | 2,242,329,052.6 | 1,985,451,094.26 |
| 二、营业总成本 | 1,203,733,603.34 | 263,319,723.7 | 2,097,909,256.24 | 1,764,019,455.81 |
| 营业成本 | 816,151,845.15 | 125,622,039.52 | 1,412,005,135.02 | 1,223,917,429.46 |
| 税金及附加 | 15,714,917.06 | 3,354,152.7 | 26,086,186.64 | 22,472,687.46 |
| 销售费用 | 270,637,238.16 | 93,060,474.56 | 474,005,290.44 | 378,756,951.37 |
| 管理费用 | 84,491,514.32 | 34,343,928.72 | 158,209,373.35 | 118,682,816.71 |
| 研发费用 | 12,580,122.09 | 4,914,152.9 | 23,594,079.77 | 17,931,746.57 |
| 财务费用 | 4,157,966.56 | 2,024,975.3 | 4,009,191.02 | 2,257,824.24 |
| 其中:利息费用 | 3,632,283.8 | 1,814,303.47 | 4,920,416.84 | 3,268,528.47 |
| 其中:利息收入 | 532,892.08 | 214,030.1 | 2,407,614.24 | 2,164,246.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 402,143.33 | - | - | 85,369.86 |
| 加:投资收益 | 3,013,265.77 | 732,982.19 | 3,448,961.07 | 2,041,225.43 |
| 资产处置收益 | 396,913.64 | 336,343.05 | 3,428,162.52 | 1,334,582.21 |
| 资产减值损失(新) | -1,875,573.36 | - | -4,874,120.34 | -2,827,868.27 |
| 信用减值损失(新) | -16,771,921 | -90,730.62 | -1,448,477.04 | -9,128,909.03 |
| 其他收益 | 6,940,097.95 | 3,947,440.98 | 16,667,829.08 | 13,410,137.04 |
| 四、营业利润 | 262,703,748.51 | -57,605,509.97 | 161,642,151.65 | 226,346,175.69 |
| 加:营业外收入 | 1,140,272.04 | 327,919.92 | 2,859,300 | 2,471,653.27 |
| 减:营业外支出 | 1,059,636.57 | 610,008.31 | 4,099,230.37 | 1,804,628.78 |
| 五、利润总额 | 262,784,383.98 | -57,887,598.36 | 160,402,221.28 | 227,013,200.18 |
| 减:所得税费用 | 62,983,860.2 | -493,293.9 | 38,616,382.26 | 51,719,352.31 |
| 六、净利润 | 199,800,523.78 | -57,394,304.46 | 121,785,839.02 | 175,293,847.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 199,800,523.78 | -57,394,304.46 | 121,785,839.02 | 175,293,847.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 200,069,592.27 | -57,288,492.27 | 121,618,636.47 | 174,897,385.84 |
| 少数股东损益 | -269,068.49 | -105,812.19 | 167,202.55 | 396,462.03 |
| 扣除非经常损益后的净利润 | 195,429,951.05 | -59,911,904.78 | 103,527,176.53 | 165,834,614.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.06 | -0.3 | 0.63 | 0.91 |
| (二)稀释每股收益 | 1.06 | -0.3 | 0.63 | 0.91 |
| 八、其他综合收益 | -32,806.48 | -69,716.68 | 403,129.83 | 526,989.41 |
| 归属于母公司股东的其他综合收益 | -32,806.48 | -69,716.68 | 403,129.83 | 526,989.41 |
| 九、综合收益总额 | 199,767,717.3 | -57,464,021.14 | 122,188,968.85 | 175,820,837.28 |
| 归属于母公司股东的综合收益总额 | 200,036,785.79 | -57,358,208.95 | 122,021,766.3 | 175,424,375.25 |
| 归属于少数股东的综合收益总额 | -269,068.49 | -105,812.19 | 167,202.55 | 396,462.03 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-22 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |