今世缘
(603369)
| 流通市值：451.22亿 | | | 总市值：451.22亿 |
| 流通股本：12.47亿 | | | 总股本：12.47亿 |
| 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 | 8,881,812,629.52 | 6,951,162,381.59 | 5,099,283,163.42 | 11,545,705,180.8 |
| 营业收入 | 8,880,705,387.71 | 6,950,338,546.11 | 5,098,691,636.38 | 11,544,389,358.58 |
| 利息收入 | 1,107,241.81 | 823,835.48 | 591,527.04 | 1,315,822.22 |
| 二、营业总成本 | 5,643,632,673.13 | 4,084,486,866.38 | 2,949,204,237 | 7,121,352,595.74 |
| 营业成本 | 2,330,101,248.43 | 1,848,215,368.17 | 1,344,714,649.6 | 2,915,592,598.59 |
| 税金及附加 | 1,423,509,226.77 | 1,022,561,472.5 | 835,791,841.41 | 1,685,449,509.54 |
| 销售费用 | 1,610,060,629.23 | 1,030,005,124.42 | 677,691,373.24 | 2,140,427,829.59 |
| 管理费用 | 315,942,771.38 | 210,879,810.36 | 106,302,560.46 | 464,107,534.85 |
| 研发费用 | 32,339,616.59 | 23,845,472.37 | 11,114,142.69 | 48,781,589.06 |
| 财务费用 | -68,320,819.27 | -51,020,381.44 | -26,410,330.4 | -133,006,465.89 |
| 其中:利息费用 | 7,844,370.72 | 4,627,777.85 | 1,382,222.2 | 9,122,277.7 |
| 其中:利息收入 | 78,719,489.04 | 57,606,891.08 | 28,997,068.65 | 144,638,632.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 91,436,490.23 | 69,679,175.02 | 18,826,516.36 | 53,237,758.38 |
| 加:投资收益 | 39,630,519.28 | 18,352,651.05 | 8,209,251.33 | 19,057,627.03 |
| 资产处置收益 | -20,703.14 | -20,703.14 | -8,487.09 | -480.17 |
| 信用减值损失(新) | -245,756.81 | -86,925.16 | -1,764,243.68 | 21,649,390.14 |
| 其他收益 | 8,976,059.17 | 7,337,645.99 | 6,316,091.24 | 34,687,775.28 |
| 四、营业利润 | 3,377,956,565.12 | 2,961,937,358.97 | 2,181,658,054.58 | 4,552,984,655.72 |
| 加:营业外收入 | 4,636,712.26 | 2,969,806.56 | 840,295.39 | 17,746,485.13 |
| 减:营业外支出 | 7,555,445.86 | 3,738,658.69 | 249,242.29 | 23,602,197.28 |
| 五、利润总额 | 3,375,037,831.52 | 2,961,168,506.84 | 2,182,249,107.68 | 4,547,128,943.57 |
| 减:所得税费用 | 825,974,540.68 | 732,452,962.34 | 538,192,833.7 | 1,135,203,674.96 |
| 六、净利润 | 2,549,063,290.84 | 2,228,715,544.5 | 1,644,056,273.98 | 3,411,925,268.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,549,063,290.84 | 2,228,715,544.5 | 1,644,056,273.98 | 3,411,925,268.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,549,063,290.84 | 2,228,715,544.5 | 1,644,056,273.98 | 3,411,925,268.61 |
| 扣除非经常损益后的净利润 | 2,544,540,999.8 | 2,223,806,003.25 | 1,638,884,402.82 | 3,380,091,543.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.04 | 1.79 | 1.32 | 2.74 |
| (二)稀释每股收益 | 2.04 | 1.79 | 1.32 | 2.74 |
| 八、其他综合收益 | 324,513.76 | 324,513.76 | - | -1,184,812.35 |
| 归属于母公司股东的其他综合收益 | 324,513.76 | 324,513.76 | - | -1,184,812.35 |
| 九、综合收益总额 | 2,549,387,804.6 | 2,229,040,058.26 | 1,644,056,273.98 | 3,410,740,456.26 |
| 归属于母公司股东的综合收益总额 | 2,549,387,804.6 | 2,229,040,058.26 | 1,644,056,273.98 | 3,410,740,456.26 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |