今世缘
(603369)
| 流通市值：357.83亿 | | | 总市值：357.83亿 |
| 流通股本：12.47亿 | | | 总股本：12.47亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,322,641,542.79 | 10,182,116,333.95 | 8,881,812,629.52 | 6,951,162,381.59 |
| 营业收入 | 4,322,391,341.25 | 10,180,698,281.27 | 8,880,705,387.71 | 6,950,338,546.11 |
| 利息收入 | 250,201.54 | 1,418,052.68 | 1,107,241.81 | 823,835.48 |
| 二、营业总成本 | 2,518,387,118.16 | 6,962,025,994.41 | 5,643,632,673.13 | 4,084,486,866.38 |
| 营业成本 | 1,106,518,632.75 | 2,621,714,274.34 | 2,330,101,248.43 | 1,848,215,368.17 |
| 税金及附加 | 679,852,750.77 | 1,591,220,086.85 | 1,423,509,226.77 | 1,022,561,472.5 |
| 销售费用 | 637,920,248.02 | 2,353,374,889.64 | 1,610,060,629.23 | 1,030,005,124.42 |
| 管理费用 | 91,947,688.74 | 428,637,088.81 | 315,942,771.38 | 210,879,810.36 |
| 研发费用 | 10,682,862.79 | 50,230,878.23 | 32,339,616.59 | 23,845,472.37 |
| 财务费用 | -8,535,064.91 | -83,151,223.46 | -68,320,819.27 | -51,020,381.44 |
| 其中:利息费用 | 4,842,388.8 | 9,163,958.52 | 7,844,370.72 | 4,627,777.85 |
| 其中:利息收入 | 14,101,494.52 | 95,556,349.26 | 78,719,489.04 | 57,606,891.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 10,525,281.87 | 169,699,231.03 | 91,436,490.23 | 69,679,175.02 |
| 加:投资收益 | 17,027,174.98 | 56,415,999.83 | 39,630,519.28 | 18,352,651.05 |
| 资产处置收益 | - | -16,683.01 | -20,703.14 | -20,703.14 |
| 信用减值损失(新) | -193,717.52 | 1,401,336.19 | -245,756.81 | -86,925.16 |
| 其他收益 | 6,392,036.23 | 15,094,603.05 | 8,976,059.17 | 7,337,645.99 |
| 四、营业利润 | 1,838,005,200.19 | 3,462,684,826.63 | 3,377,956,565.12 | 2,961,937,358.97 |
| 加:营业外收入 | 515,869.87 | 7,206,333.13 | 4,636,712.26 | 2,969,806.56 |
| 减:营业外支出 | 1,638,400.13 | 10,111,620.26 | 7,555,445.86 | 3,738,658.69 |
| 五、利润总额 | 1,836,882,669.93 | 3,459,779,539.5 | 3,375,037,831.52 | 2,961,168,506.84 |
| 减:所得税费用 | 451,953,718.93 | 856,088,873.71 | 825,974,540.68 | 732,452,962.34 |
| 六、净利润 | 1,384,928,951 | 2,603,690,665.79 | 2,549,063,290.84 | 2,228,715,544.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,384,928,951 | 2,603,690,665.79 | 2,549,063,290.84 | 2,228,715,544.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,384,928,951 | 2,603,690,665.79 | 2,549,063,290.84 | 2,228,715,544.5 |
| 扣除非经常损益后的净利润 | 1,380,976,821.52 | 2,595,183,722.14 | 2,544,540,999.8 | 2,223,806,003.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.11 | 2.09 | 2.04 | 1.79 |
| (二)稀释每股收益 | 1.11 | 2.09 | 2.04 | 1.79 |
| 八、其他综合收益 | - | 324,513.77 | 324,513.76 | 324,513.76 |
| 归属于母公司股东的其他综合收益 | - | 324,513.77 | 324,513.76 | 324,513.76 |
| 九、综合收益总额 | 1,384,928,951 | 2,604,015,179.56 | 2,549,387,804.6 | 2,229,040,058.26 |
| 归属于母公司股东的综合收益总额 | 1,384,928,951 | 2,604,015,179.56 | 2,549,387,804.6 | 2,229,040,058.26 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |