今世缘
(603369)
| 流通市值：418.92亿 | | | 总市值：418.92亿 |
| 流通股本：12.47亿 | | | 总股本：12.47亿 |
| 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 | 8,666,320,826.32 | 6,435,772,067.77 | 4,322,641,542.79 | 10,182,116,333.95 |
| 营业收入 | 8,665,663,227.8 | 6,435,322,896.05 | 4,322,391,341.25 | 10,180,698,281.27 |
| 利息收入 | 657,598.52 | 449,171.72 | 250,201.54 | 1,418,052.68 |
| 二、营业总成本 | 5,365,751,320.82 | 3,694,207,966.02 | 2,518,387,118.16 | 6,962,025,994.41 |
| 营业成本 | 2,180,103,513.93 | 1,663,896,986.44 | 1,106,518,632.75 | 2,621,714,274.34 |
| 税金及附加 | 1,334,939,283.49 | 900,334,489.6 | 679,852,750.77 | 1,591,220,086.85 |
| 销售费用 | 1,538,044,486.04 | 932,890,642.12 | 637,920,248.02 | 2,353,374,889.64 |
| 管理费用 | 295,076,585.08 | 184,422,995.68 | 91,947,688.74 | 428,637,088.81 |
| 研发费用 | 39,774,441.88 | 26,491,583.02 | 10,682,862.79 | 50,230,878.23 |
| 财务费用 | -22,186,989.6 | -13,828,730.84 | -8,535,064.91 | -83,151,223.46 |
| 其中:利息费用 | 11,357,815.05 | 11,293,845.46 | 4,842,388.8 | 9,163,958.52 |
| 其中:利息收入 | 35,747,038.02 | 26,677,139.26 | 14,101,494.52 | 95,556,349.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 14,571,798.32 | 15,443,007.46 | 10,525,281.87 | 169,699,231.03 |
| 加:投资收益 | 28,172,916.37 | 20,977,674.08 | 17,027,174.98 | 56,415,999.83 |
| 资产处置收益 | -219,243.34 | -229,656.47 | - | -16,683.01 |
| 信用减值损失(新) | -395,531.34 | -115,472.19 | -193,717.52 | 1,401,336.19 |
| 其他收益 | 14,747,967.19 | 11,555,700.46 | 6,392,036.23 | 15,094,603.05 |
| 四、营业利润 | 3,357,447,412.7 | 2,789,195,355.09 | 1,838,005,200.19 | 3,462,684,826.63 |
| 加:营业外收入 | 5,362,557.62 | 2,961,278.69 | 515,869.87 | 7,206,333.13 |
| 减:营业外支出 | 43,285,125.42 | 32,671,933.81 | 1,638,400.13 | 10,111,620.26 |
| 五、利润总额 | 3,319,524,844.9 | 2,759,484,699.97 | 1,836,882,669.93 | 3,459,779,539.5 |
| 减:所得税费用 | 816,282,400.91 | 677,791,562.03 | 451,953,718.93 | 856,088,873.71 |
| 六、净利润 | 2,503,242,443.99 | 2,081,693,137.94 | 1,384,928,951 | 2,603,690,665.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,503,242,443.99 | 2,081,438,387.24 | 1,384,928,951 | 2,603,690,665.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,503,242,443.99 | 2,081,693,137.94 | 1,384,928,951 | 2,603,690,665.79 |
| 扣除非经常损益后的净利润 | 2,520,842,637.79 | 2,095,539,010.4 | 1,380,976,821.52 | 2,595,183,722.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.01 | 1.67 | 1.11 | 2.09 |
| (二)稀释每股收益 | 2.01 | 1.67 | 1.11 | 2.09 |
| 八、其他综合收益 | -148,672.35 | -148,672.35 | - | 324,513.77 |
| 归属于母公司股东的其他综合收益 | -148,672.35 | -148,672.35 | - | 324,513.77 |
| 九、综合收益总额 | 2,503,093,771.64 | 2,081,544,465.59 | 1,384,928,951 | 2,604,015,179.56 |
| 归属于母公司股东的综合收益总额 | 2,503,093,771.64 | 2,081,544,465.59 | 1,384,928,951 | 2,604,015,179.56 |
| 公告日期 | 2026-10-31 | 2026-08-18 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |